Civic Intelligence

Texas Education Works

990 • Fiscal year 2021 • EIN 26-1886794

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profilewww.westernacademy.net

View Organization Page

1511 ButlercrestHouston, TX 77080

(713) 461-7000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.95x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$170,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,314,421

Up $11,638,843 (+695%) from 2010

Net Assets

Up

$5,982,723

Up $5,553,122 (+1293%) from 2010

Liabilities

Up

$7,331,698

Up $6,085,721 (+488%) from 2010

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

$7,712,842

No earlier filing loaded for comparison.

Expenses

Up

$5,632,985

Up $5,137,336 (+1036%) from 2010

Net Income

$2,079,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$13,314,421
Liabilities$7,331,698
Net Assets$5,982,723
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$7,712,842
Expenses$5,632,985
Net Income$2,079,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$7,712,842
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$5,455,160$6,846,552▲ $1,391,392
Accounts Receivable$2,859,239$3,486,207▲ $626,968
Cash and Non-Interest-Bearing Accounts$2,339,471$2,981,662▲ $642,191
Receivables From Officers Etc$0--
Total Assets$10,653,870$13,314,421▲ $2,660,551
Liabilities
Deferred Revenue$3,637,720$4,102,320▲ $464,600
Mortgage Notes Payable Secured by Investment Property$2,453,892$2,874,016▲ $420,124
Accounts Payable and Accrued Expenses$651,919$285,966▼ $365,953
Other Liabilities-$69,396-
Total Liabilities$6,743,531$7,331,698▲ $588,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,910,339$4,560,876▲ $650,537
Net Assets With Donor Restrictions-$1,421,847-
Total Net Assets Fund Balance$3,910,339$5,982,723▲ $2,072,384
Total Liabilities and Net Assets / Fund Balance$10,653,870$13,314,421▲ $2,660,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,275,588$1,223,168$5,498,756
Land$2,066,923-$2,066,923
Equipment$323,999-$323,999
Other Land Buildings$180,042-$180,042
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason C HebertHeadmaster/ex OfficioFT$170,000-$170,000
Jason C Hebert--$167,000$3,000$170,000
Justin R HebertDirector of OperationsFT$149,835-$149,835
John G PowerDirector of AdmissionsFT$137,057-$137,057
Christopher J CarrollHead of Lower SchoolFT$135,415-$135,415
Adam R ThompsonTeacherFT$123,075-$123,075
Alexander HoffHead of Middle SchoolFT$103,008-$103,008
BRIAN D'ANDREATeacherFT$102,902-$102,902
Michael WhitebreadTeacherFT$101,664-$101,664
Albert ChincuancoDirector of AdvancementFT$100,024-$100,024

Board Members and Trustees

NameTitle
Preston YoungChairman/director
Jim MahoneyDirector
Juan Luis MartiDirector
Maritza C Roman-pavajeauDirector
Michael YouttDirector
Philip ArmentorTreasure/director
ALVARO de VICENTETrustee
Jeffery SattlerTrustee
PATRICK McCARTHYTrustee
Pablo YepesTrustee
Christopher WildSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,200
Program Service Revenue
$4,545,720
Investment Income
$92
Other Revenue
$1,022,830
All Other Contributions
$974,925
Change in Net Assets
$2,079,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,712,842
Total Revenue per Audited Statements
$7,712,842
Total Revenue per Form 990
$7,712,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,324,976
Other Expenses$1,308,009
Total Fundraising Expense$498,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,289$134,192$275,789$1,998,270
Current Officers, Directors, Trustees, and Key Employees$968,910$149,835$0$1,118,745
Other Employee Benefits$797,970$88,630$86,059$972,659
Payroll Taxes$193,042$21,441$20,819$235,302
Depreciation Depletion$145,072$16,113$15,646$176,831
All Other Expenses$109,906$12,208$11,853$133,967
Interest$104,736$11,633$11,296$127,665
Insurance$73,616$8,177$7,939$89,732
Office Expenses$64,695$7,186$6,977$78,858
Other Expenses$41,047$4,559$4,427$50,033
Total Functional Expenses$4,621,301$513,287$498,397$5,632,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,632,985
Total Expenses per Audited Statements$5,632,985
Total Expenses per Form 990$5,632,985
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
Capital Campaign$1,169,275$1,169,275-$1,169,275
Total Events$1,169,275$1,169,275-$1,169,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$47,247
Current Portion of Notes Payable$22,149
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
Philip Armentor
Title
Treasurer
Phone
7134617000
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Armentor
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
42
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 executive salaries before hiring”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FundraisingAmt01169275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07712842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07939
IRS990/InsuranceGrp/ManagementAndGeneralAmt08177
IRS990/InsuranceGrp/ProgramServicesAmt073616
IRS990/InsuranceGrp/TotalAmt089732
IRS990/InterestGrp/FundraisingAmt011296
IRS990/InterestGrp/ManagementAndGeneralAmt011633
IRS990/InterestGrp/ProgramServicesAmt0104736
IRS990/InterestGrp/TotalAmt0127665
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05455160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06846552
IRS990/LandBldgEquipCostOrOtherBssAmt08069720
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OPERATE A PRIVATE, INDEPENDENT, LIBERAL ARTS SCHOOL FOR BOYS, GRADES THREE THROUGH EIGHT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02453892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02874016
IRS990/NetAssetsOrFundBalancesBOYAmt03910339
IRS990/NetAssetsOrFundBalancesEOYAmt05982723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03910339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04560876
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07186
IRS990/OfficeExpensesGrp/ProgramServicesAmt064695
IRS990/OfficeExpensesGrp/TotalAmt078858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972659
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt035391
IRS990/OtherExpensesGrp/FundraisingAmt117048
IRS990/OtherExpensesGrp/FundraisingAmt25153
IRS990/OtherExpensesGrp/FundraisingAmt34427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34559
IRS990/OtherExpensesGrp/ProgramServicesAmt0328159
IRS990/OtherExpensesGrp/ProgramServicesAmt1158074
IRS990/OtherExpensesGrp/ProgramServicesAmt247785
IRS990/OtherExpensesGrp/ProgramServicesAmt341047
IRS990/OtherExpensesGrp/TotalAmt0399999
IRS990/OtherExpensesGrp/TotalAmt1192679
IRS990/OtherExpensesGrp/TotalAmt258245
IRS990/OtherExpensesGrp/TotalAmt350033
IRS990/OtherLiabilitiesGrp/EOYAmt069396
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1CARES PPP LOAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0397612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1625218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1625218
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01022830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01588289
IRS990/OtherSalariesAndWagesGrp/TotalAmt01998270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193042
IRS990/PayrollTaxesGrp/TotalAmt0235302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP ARMENTOR
IRS990/PriorPeriodAdjustmentsAmt0-7473
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Summer Camps, Registration & Admin Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04545720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01394131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05166
IRS990/PYOtherExpensesAmt01178199
IRS990/PYOtherRevenueAmt0782417
IRS990/PYProgramServiceRevenueAmt03703688
IRS990/PYRevenuesLessExpensesAmt0626058
IRS990/PYSalariesCompEmpBnftPaidAmt04081145
IRS990/PYTotalExpensesAmt05259344
IRS990/PYTotalRevenueAmt05885402
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02079857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04545720
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04275588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223168
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05498756
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0911847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323999
IRS990ScheduleD/ExpensesSubtotalAmt05632985
IRS990ScheduleD/LandGrp/BookValueAmt02066923

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,314,421
Liabilities
$7,331,698
Net assets
$5,982,723
Revenue
$7,712,842
Expenses
$5,632,985
Net income
$2,079,857
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