Civic Intelligence

Texas Education Works

990 • Fiscal year 2022 • EIN 26-1886794

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.02x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$189,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$15,471,422

Up $2,157,001 (+16%) from 2021

Net Assets

Up

$7,630,614

Up $1,647,891 (+28%) from 2021

Liabilities

Up

$7,840,808

Up $509,110 (+6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Down

$7,691,259

Down $21,583 (-0.3%) from 2021

Expenses

Up

$6,043,368

Up $410,383 (+7.3%) from 2021

Net Income

Down

$1,647,891

Down $431,966 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2022

Assets$15,471,422
Liabilities$7,840,808
Net Assets$7,630,614
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$7,691,259
Expenses$6,043,368
Net Income$1,647,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.1
Gross Receipts
$7,691,259
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$6,846,552$8,885,689▲ $2,039,137
Accounts Receivable$3,486,207$3,551,574▲ $65,367
Cash and Non-Interest-Bearing Accounts$2,981,662$3,034,159▲ $52,497
Total Assets$13,314,421$15,471,422▲ $2,157,001
Liabilities
Deferred Revenue$4,102,320$4,357,172▲ $254,852
Mortgage Notes Payable Secured by Investment Property$2,874,016$2,852,331▼ $21,685
Accounts Payable and Accrued Expenses$285,966$567,216▲ $281,250
Other Liabilities$69,396$64,089▼ $5,307
Total Liabilities$7,331,698$7,840,808▲ $509,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,560,876$6,633,637▲ $2,072,761
Net Assets With Donor Restrictions$1,421,847$996,977▼ $424,870
Total Net Assets Fund Balance$5,982,723$7,630,614▲ $1,647,891
Total Liabilities and Net Assets / Fund Balance$13,314,421$15,471,422▲ $2,157,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,305,798$1,403,716$7,709,514
Land$2,066,923-$2,066,923
Equipment$323,999$0$323,999
Other Land Buildings$188,969$0$188,969
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason C HebertHeadmaster/ex OfficioFT$189,000$189,000
Jason C Hebert--$189,000$189,000
John G PowerDirector of AdmissionsFT$171,478$171,478
John G Power--$171,478$171,478
Justin R HebertDirector of OperationsFT$166,620$166,620
Justin R Hebert--$166,620$166,620
Christopher J CarrollHead of Lower SchoolFT$154,075$154,075
Christopher J Carroll--$154,075$154,075
Adam R ThompsonTeacherFT$149,044$149,044
Alexander HoffHead of Middle SchoolFT$117,750$117,750
Albert ChincuancoDirector of AdvancementFT$116,383$116,383

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,096,112
Program Service Revenue
$5,043,125
Investment Income
$71
Other Revenue
$551,951
All Other Contributions
$2,096,112
Change in Net Assets
$1,647,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,691,259
Total Revenue per Audited Statements
$7,691,259
Total Revenue per Form 990
$7,691,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,617,882
Other Expenses$1,425,486
Total Fundraising Expense$534,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,805,972$311,659$302,619$3,420,250
Other Employee Benefits$773,870$85,954$83,460$943,284
Payroll Taxes$208,667$23,177$22,504$254,348
Depreciation Depletion$148,121$16,452$15,975$180,548
All Other Expenses$113,555$12,613$12,247$138,415
Interest$105,918$11,764$11,423$129,105
Insurance$85,645$9,513$9,237$104,395
Office Expenses$63,213$7,021$6,817$77,051
Other Expenses$39,488$4,386$4,259$48,133
Total Functional Expenses$4,957,975$550,684$534,709$6,043,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,043,368
Total Expenses per Audited Statements$6,043,368
Total Expenses per Form 990$6,043,368
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$311,518$311,518-$311,518
Founding Roots$209,728$209,728-$209,728
Total Events$551,951$551,951-$551,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$40,980
Current Portion of Notes Payable$23,109
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
Jeff Dodson
Title
Treasurer
Phone
7134617000
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dodson
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 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09237
IRS990/InsuranceGrp/ManagementAndGeneralAmt09513
IRS990/InsuranceGrp/ProgramServicesAmt085645
IRS990/InsuranceGrp/TotalAmt0104395
IRS990/InterestGrp/FundraisingAmt011423
IRS990/InterestGrp/ManagementAndGeneralAmt011764
IRS990/InterestGrp/ProgramServicesAmt0105918
IRS990/InterestGrp/TotalAmt0129105
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01403716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06846552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08885689
IRS990/LandBldgEquipCostOrOtherBssAmt010289405
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt02874016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02852331
IRS990/NetAssetsOrFundBalancesBOYAmt05982723
IRS990/NetAssetsOrFundBalancesEOYAmt07630614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04560876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06633637
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07021
IRS990/OfficeExpensesGrp/ProgramServicesAmt063213
IRS990/OfficeExpensesGrp/TotalAmt077051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0773870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0943284
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt042304
IRS990/OtherExpensesGrp/FundraisingAmt120420
IRS990/OtherExpensesGrp/FundraisingAmt23444
IRS990/OtherExpensesGrp/FundraisingAmt34259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34386
IRS990/OtherExpensesGrp/ProgramServicesAmt0392253
IRS990/OtherExpensesGrp/ProgramServicesAmt1189340
IRS990/OtherExpensesGrp/ProgramServicesAmt231933
IRS990/OtherExpensesGrp/ProgramServicesAmt339488
IRS990/OtherExpensesGrp/TotalAmt0478125
IRS990/OtherExpensesGrp/TotalAmt1230790
IRS990/OtherExpensesGrp/TotalAmt238924
IRS990/OtherExpensesGrp/TotalAmt348133
IRS990/OtherLiabilitiesGrp/BOYAmt069396
IRS990/OtherLiabilitiesGrp/EOYAmt064089
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0551951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0551951
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0551951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208667
IRS990/PayrollTaxesGrp/TotalAmt0254348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF DODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Summer Camps, Registration & Admin Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05043125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02144200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01308009
IRS990/PYOtherRevenueAmt01022830
IRS990/PYProgramServiceRevenueAmt04545720
IRS990/PYRevenuesLessExpensesAmt02079857
IRS990/PYSalariesCompEmpBnftPaidAmt04324976
IRS990/PYTotalExpensesAmt05632985
IRS990/PYTotalRevenueAmt07712842
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01647891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05043125
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/BookValueAmt06305798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01403716
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07709514
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323999
IRS990ScheduleD/ExpensesSubtotalAmt06043368
IRS990ScheduleD/LandGrp/BookValueAmt02066923
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02066923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123109

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,471,422
Liabilities
$7,840,808
Net assets
$7,630,614
Revenue
$7,691,259
Expenses
$6,043,368
Net income
$1,647,891
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