Civic Intelligence

Texas Education Works

EIN 26-1886794 • 501(c)3 • Houston, TX

Pub. 78 Eligible

Profile

Operate a private, independent, liberal arts school for boys, grades three through eight

1511 ButlercrestHouston, TX 77080

www.westernacademy.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,675,767

Up $3,094,755 (+20%) from 2023

Liabilities

Up

$8,657,584

Up $784,675 (+10.0%) from 2023

Net Assets

Up

$10,018,183

Up $2,310,080 (+30%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$9,335,055

Up $2,767,602 (+42%) from 2023

Expenses

Up

$7,024,975

Up $535,011 (+8.2%) from 2023

Net Income

Up

$2,310,080

Up $2,232,591 (+2881%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $1,675,578Liabilities 2010: $1,245,977Net Assets 2010: $429,6012010Assets 2021: $13,314,421Liabilities 2021: $7,331,698Net Assets 2021: $5,982,7232021Assets 2022: $15,471,422Liabilities 2022: $7,840,808Net Assets 2022: $7,630,6142022Assets 2023: $15,581,012Liabilities 2023: $7,872,909Net Assets 2023: $7,708,1032023Assets 2024: $18,675,767Liabilities 2024: $8,657,584Net Assets 2024: $10,018,1832024

Highlighted filing

2024

Assets$18,675,767
Liabilities$8,657,584
Net Assets$10,018,183
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $495,6492010Revenue 2021: $7,712,842Expenses 2021: $5,632,985Net Income 2021: $2,079,8572021Revenue 2022: $7,691,259Expenses 2022: $6,043,368Net Income 2022: $1,647,8912022Revenue 2023: $6,567,453Expenses 2023: $6,489,964Net Income 2023: $77,4892023Revenue 2024: $9,335,055Expenses 2024: $7,024,975Net Income 2024: $2,310,0802024

Highlighted filing

2024

Revenue$9,335,055
Expenses$7,024,975
Net Income$2,310,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,675,767
Liabilities
$8,657,584
Net assets
$10,018,183
Revenue
$9,335,055
Expenses
$7,024,975
Net income
$2,310,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$8.66$10.0$9.34$7.02$2.31
2023Detailed filing. Detailed filing data is available for this year.$15.6$7.87$7.71$6.57$6.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$15.5$7.84$7.63$7.69$6.04$1.65
2021Detailed filing. Detailed filing data is available for this year.$13.3$7.33$5.98$7.71$5.63$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.25$0.43$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,335,055
Mission and Program Overview

Mission

Operate a private, independent, liberal arts school for boys, grades three through eight

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,364,200$10,631,982▲ $1,267,782
Accounts Receivable$4,091,330$4,284,562▲ $193,232
Cash and Non-Interest-Bearing Accounts$1,828,352$3,033,086▲ $1,204,734
Total Assets$15,581,012$18,675,767▲ $3,094,755
Other Assets Total$297,130$726,137▲ $429,007
Liabilities
Deferred Revenue$4,650,475$4,828,800▲ $178,325
Mortgage Notes Payable Secured by Investment Property$2,830,011$2,711,153▼ $118,858
Other Liabilities$372,454$1,071,252▲ $698,798
Accounts Payable and Accrued Expenses$19,969$46,379▲ $26,410
Total Liabilities$7,872,909$8,657,584▲ $784,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,681,146$8,342,723▲ $661,577
Net Assets With Donor Restrictions$26,957$1,675,460▲ $1,648,503
Total Net Assets Fund Balance$7,708,103$10,018,183▲ $2,310,080
Total Liabilities and Net Assets / Fund Balance$15,581,012$18,675,767▲ $3,094,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,046,641$1,929,583$8,976,224
Land$3,047,177-$3,047,177
Equipment$346,026$0$346,026
Other Land Buildings$192,138$0$192,138
Leasehold Improvements$0$0$0
Other Assets Org$472,702--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason C HebertHeadmaster/ex OfficioFT$225,500$225,500
Jason C Hebert--$225,500$225,500
Justin R HebertDirector of OperationsFT$195,992$195,992
Justin R Hebert--$195,992$195,992
John G PowerDirector of AdmissionsFT$180,745$180,745
John G Power--$180,745$180,745
Christopher J CarrollHead of Lower SchoolFT$175,361$175,361
Christopher J Carroll--$175,361$175,361
Adam R ThompsonTeacher-$157,876$157,876
Adam R Thompson--$157,876$157,876

Board Members and Trustees

NameTitle
Preston YoungChairman/director
David GallagherDirector
Jim MahoneyDirector
Maritza C Roman-pavajeauDirector
Michael YouttDirector
Jeff DodsonTreasure/director
ALVARO de VICENTETrustee
Jeffery SattlerTrustee
PATRICK McCARTHYTrustee
Pablo YepesTrustee
James SchuelkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,092,833
Program Service Revenue
$5,545,119
Investment Income
$75,760
Other Revenue
$621,343
All Other Contributions
$3,092,833
Change in Net Assets
$2,310,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,335,055
Total Revenue per Audited Statements
$9,335,055
Total Revenue per Form 990
$9,335,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,327,476
Other Expenses$1,697,499
Total Fundraising Expense$621,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,144,889$349,219$339,252$3,833,360
Other Employee Benefits$990,057$109,939$106,802$1,206,798
Payroll Taxes$235,715$26,175$25,428$287,318
Depreciation Depletion$224,863$24,970$24,257$274,090
Insurance$128,229$14,239$13,833$156,301
Interest$118,448$13,153$12,777$144,378
All Other Expenses$112,502$12,493$12,137$137,132
Office Expenses$76,967$8,547$8,303$93,817
Other Expenses$62,784$6,972$6,773$76,529
Total Functional Expenses$5,763,287$639,976$621,712$7,024,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,024,974
Total Expenses per Audited Statements$7,024,974
Total Expenses per Form 990$7,024,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Western$347,567$347,567-$347,567
Founding Roots$254,484$254,484-$254,484
Total Events$621,343$621,343-$621,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Due to Investment$250,000
Operating Lease Net of Cueent Portion$191,179
Current Portion Operating Lease$62,256
Accrued Liabilities$38,678
Current Portion of Notes Payable$29,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Education Works
EIN
26-1886794
Phone
7134617000
Address
1511 BUTLERCREST, HOUSTON, TX 77080
Doing Business As
Western Academy

Signing Officer

Name
Justin R Hebert
Title
Director of Operations
Phone
7134617000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dodson
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
15

Preparer

Firm
Isaac Cruz Pc
Address
5959 West Loop S Ste 560, Bellaire, TX 77401
Preparer
Isaac Cruz CPA
Phone
2814352542
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be distributed at the next regular scheduled board meeting”

Pt VI, Line 15A

“Board members review all executive salaries before hiring”

Pt VI, Line 15B

“Board members review all officers & key employee compensation.”

Pt VI, Line 7A

“The members appoint the board of directors.”

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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/EOYAmt010631982
IRS990/LandBldgEquipCostOrOtherBssAmt012561565
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08342723
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IRS990/OfficeExpensesGrp/FundraisingAmt08303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08547
IRS990/OfficeExpensesGrp/ProgramServicesAmt076967
IRS990/OfficeExpensesGrp/TotalAmt093817
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0297130
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0990057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01206798
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt24239
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121901
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IRS990/OtherExpensesGrp/ProgramServicesAmt239294
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IRS990/PrincipalOfficerNm0JEFF DODSON
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt07046641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01929583
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08976224
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0346026
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1472702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET, OPERATING LEASE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038678
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
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IRS990ScheduleD/TotalExpensesPerForm990Amt07024974
IRS990ScheduleD/TotalLiabilityAmt01071252
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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