Civic Intelligence

Houston Gateway Academy Inc.

990 • Fiscal year 2025 • EIN 31-1614343

Sep 01, 2024 to Aug 31, 2025 • Filed on Apr 02, 2026

Organization Profilehgaschools.org
7310 Bowie StreetHouston, TX 77012

(832) 649-2700

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$225,400

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$117,109,581

Up $5,532,233 (+5.0%) from 2024

Net Assets

Up

$116,038,014

Up $6,363,228 (+5.8%) from 2024

Liabilities

Down

$1,071,567

Down $830,995 (-44%) from 2024

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin77th percentile

Revenue

Down

$27,901,991

Down $3,913,357 (-12%) from 2024

Expenses

Up

$21,437,097

Up $273,759 (+1.3%) from 2024

Net Income

Down

$6,464,894

Down $4,187,116 (-39%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150M$100M$50M$0Assets 2012: $22,930,311Liabilities 2012: $8,145,256Net Assets 2012: $14,785,0552012Assets 2013: $26,220,956Liabilities 2013: $7,108,493Net Assets 2013: $19,112,4632013Assets 2014: $32,147,287Liabilities 2014: $9,036,501Net Assets 2014: $23,110,7862014Assets 2015: $34,366,013Liabilities 2015: $6,675,874Net Assets 2015: $27,690,1392015Assets 2016: $40,320,459Liabilities 2016: $6,352,700Net Assets 2016: $33,967,7592016Assets 2017: $46,825,121Liabilities 2017: $6,050,520Net Assets 2017: $40,774,6012017Assets 2018: $59,435,202Liabilities 2018: $16,298,329Net Assets 2018: $43,136,8732018Assets 2020: $62,990,199Liabilities 2020: $5,226,004Net Assets 2020: $57,764,1952020Assets 2021: $78,886,053Liabilities 2021: $3,601,950Net Assets 2021: $75,284,1032021Assets 2022: $92,608,918Liabilities 2022: $4,340,072Net Assets 2022: $88,268,8462022Assets 2023: $100,720,262Liabilities 2023: $1,689,242Net Assets 2023: $99,031,0202023Assets 2024: $111,577,348Liabilities 2024: $1,902,562Net Assets 2024: $109,674,7862024Assets 2025: $117,109,581Liabilities 2025: $1,071,567Net Assets 2025: $116,038,0142025

Highlighted filing

2025

Assets$117,109,581
Liabilities$1,071,567
Net Assets$116,038,014
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2012: $7,813,4992012Expenses 2013: $10,437,9932013Revenue 2014: $16,674,804Expenses 2014: $12,681,956Net Income 2014: $3,992,8482014Revenue 2015: $19,198,195Expenses 2015: $13,836,199Net Income 2015: $5,361,9962015Revenue 2016: $20,190,641Expenses 2016: $13,969,189Net Income 2016: $6,221,4522016Revenue 2017: $23,439,656Expenses 2017: $16,505,471Net Income 2017: $6,934,1852017Revenue 2018: $19,788,267Expenses 2018: $17,489,566Net Income 2018: $2,298,7012018Revenue 2020: $26,877,419Expenses 2020: $16,591,183Net Income 2020: $10,286,2362020Revenue 2021: $32,736,217Expenses 2021: $15,773,143Net Income 2021: $16,963,0742021Revenue 2022: $30,104,299Expenses 2022: $17,532,859Net Income 2022: $12,571,4402022Revenue 2023: $28,755,470Expenses 2023: $18,040,088Net Income 2023: $10,715,3822023Revenue 2024: $31,815,348Expenses 2024: $21,163,338Net Income 2024: $10,652,0102024Revenue 2025: $27,901,991Expenses 2025: $21,437,097Net Income 2025: $6,464,8942025

Highlighted filing

2025

Revenue$27,901,991
Expenses$21,437,097
Net Income$6,464,894
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Apr 2, 2026
Return Version
2024v5.5
Gross Receipts
$27,901,991
Mission and Program Overview

Mission

Develop strong critical thinkers that will graduate from competitive colleges by providing character development and rigorous curriculum.

To develop strong critical thinkers that will graduate from a four year college by providing character and rigorous curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,215,111$75,143,527▲ $4,928,416
Cash and Non-Interest-Bearing Accounts$35,905,827$37,652,442▲ $1,746,615
Investments in Publicly Traded Securities$3,221,164$3,119,497▼ $101,667
Inventories for Sale or Use$506,857--
Prepaid Expenses and Deferred Charges-$263,139-
Pledges and Grants Receivable$1,137,811$452▼ $1,137,359
Total Assets$111,577,348$117,109,581▲ $5,532,233
Other Assets Total$590,578$930,524▲ $339,946
Liabilities
Other Liabilities$1,128,258$490,616▼ $637,642
Deferred Revenue$329,203$361,373▲ $32,170
Accounts Payable and Accrued Expenses$445,101$219,578▼ $225,523
Total Liabilities$1,902,562$1,071,567▼ $830,995
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,602,167$108,856,601▲ $6,254,434
Net Assets Without Donor Restrictions$7,072,619$7,181,413▲ $108,794
Total Net Assets Fund Balance$109,674,786$116,038,014▲ $6,363,228
Total Liabilities and Net Assets / Fund Balance$111,577,348$117,109,581▲ $5,532,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,061,807$8,060,147$80,121,954
Equipment$60,264$3,819,820$3,880,084
Land$3,021,456-$3,021,456
Other Land Buildings$0$265,210$265,210
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francisco PenningSuperintendentFT$225,400$225,400
Elizabeth McCarthyCompliance OfficerFT$190,725$190,725
Tiffany WrightPrincipalFT$141,377$141,377
Yuridia GarciaPrincipalFT$110,403$110,403
Sheila MarshPrincipalFT$103,122$103,122
Raul ArroyoMaintenance ManagerFT$102,993$102,993
Maria OchoaTeacherFT$100,565$100,565
Elena PazHuman ResourcesFT$100,391$100,391

Board Members and Trustees

NameTitle
Michael MedinaBoard President
Gilbert RamonBoard Secretary
Charlie MenefeeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,891,109
Program Service Revenue
$0
Investment Income
$10,882
Other Revenue
$0
All Other Contributions
$458,765
Change in Net Assets
$6,464,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,901,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-101,666
Total Revenue per Audited Statements
$27,800,325
Total Revenue per Form 990
$27,901,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,416,831
Other Expenses$8,020,266
Total Fundraising Expense$21,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,274,348$2,311,491-$11,585,839
Fees for Services Other$402,523$1,086,178-$1,488,701
Depreciation Depletion-$1,133,357-$1,133,357
Insurance-$938,097-$938,097
Other Employee Benefits$856,905$25,743-$882,648
Current Officers, Directors, Trustees, and Key Employees$591,466$67,630-$659,096
Other Expenses$39,301$618,521$21,159$657,822
Office Expenses$343,657$208,604-$552,261
Payroll Taxes$223,678$65,570-$289,248
All Other Expenses$281,422--$281,422
Occupancy$210,405$19,518-$229,923
Fees for Services Accounting-$137,703-$137,703
Travel$67,979$29,705-$97,684
Fees for Services Legal-$5,273-$5,273
Total Functional Expenses$13,666,112$7,749,826$21,159$21,437,097

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$402,439
Accrued Wages & Payroll Tax Payable$88,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to the board and reviewed in a meeting.”

Form 990, Part VI, Section B, line 12C

“Any potential conflicts of interest were disclosed prior to voting, and if there were a conflict that individual would abstain from voting.”

Form 990, Part VI, Section C, line 18

“All required documents were made available to public inspection on our webiste, and made physical copies available upon request.”

Form 990, Part VI, Section C, line 19

“All required documents were made available to public inspection on our webiste, and made physical copies available upon request.”

Form 990, Part VI, Line 11B

“The Form 990 is provided to the board and reviewed in a meeting.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Charlie Menefee - 7310 Bowie Street, Houston, TX 77012. Gilbert Ramon - 7310 Bowie Street, Houston, TX 77012. Francisco Penning - 7310 Bowie Street, Houston, TX 77012. Elizabeth McCarthy - 7310 Bowie Street, Houston, TX 77012. Tiffany Wright - 7310 Bowie Street, Houston, TX 77012. Michael Medina - 7310 Bowie Street, Houston, TX 77012. Yuridia Garcia - 7310 Bowie Street, Houston, TX 77012. Sheila Marsh - 7310 Bowie Street, Houston, TX 77012. Maria Ochoa - 7310 Bowie Street, Houston, TX 77012. Raul Arroyo - 7310 Bowie Street, Houston, TX 77012. Elena Paz - 7310 Bowie Street, Houston, TX 77012.”

Filing and Contact Details

Filer

Filer Name
Houston Gateway Academy Inc
EIN
31-1614343
Phone
8326492700
Address
7310 Bowie Street, Houston, TX 77012

Signing Officer

Name
Elizabeth McCarthy
Title
Program Director
Phone
8326492700
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth McCarthy
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
263
Volunteers
0

Preparer

Firm
Yoe CPA LLC
Address
6100 Corporate Dr Ste 258, Houston, TX 77036-3419
Preparer
David Shea
Phone
7134963348
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0590578
IRS990/OtherAssetsTotalGrp/EOYAmt0930524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882648
IRS990/OtherExpensesGrp/Desc0School Lunch Programs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/FundraisingAmt021159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2618521
IRS990/OtherExpensesGrp/ProgramServicesAmt01027176
IRS990/OtherExpensesGrp/ProgramServicesAmt1347252
IRS990/OtherExpensesGrp/ProgramServicesAmt239301
IRS990/OtherExpensesGrp/TotalAmt01027176
IRS990/OtherExpensesGrp/TotalAmt1742263
IRS990/OtherExpensesGrp/TotalAmt2728584
IRS990/OtherExpensesGrp/TotalAmt3657822
IRS990/OtherLiabilitiesGrp/BOYAmt01128258
IRS990/OtherLiabilitiesGrp/EOYAmt0490616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02311491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09274348
IRS990/OtherSalariesAndWagesGrp/TotalAmt011585839
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223678
IRS990/PayrollTaxesGrp/TotalAmt0289248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01137811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263139
IRS990/PrincipalOfficerNm0Elizabeth McCarthy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031451777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363571
IRS990/PYOtherExpensesAmt07837984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010652010
IRS990/PYSalariesCompEmpBnftPaidAmt013325354
IRS990/PYTotalExpensesAmt021163338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031815348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06464894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072061807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08060147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080121954
IRS990ScheduleD/EquipmentGrp/BookValueAmt060264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03819820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03880084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03021456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03021456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages & Payroll Tax Payable
IRS990ScheduleD/RevenueNotReportedAmt0-101666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027901991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075143527
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0490616
IRS990ScheduleD/TotalRevenuePerForm990Amt027901991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027800325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Notice is provided during registration, is available on our website, and upon request.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Francisco Penning
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Elizabeth McCarthy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Compliance Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the board and reviewed in a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest were disclosed prior to voting, and if there were a conflict that individual would abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required documents were made available to public inspection on our webiste, and made physical copies available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All required documents were made available to public inspection on our webiste, and made physical copies available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is provided to the board and reviewed in a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charlie Menefee - 7310 Bowie Street, Houston, TX 77012. Gilbert Ramon - 7310 Bowie Street, Houston, TX 77012. Francisco Penning - 7310 Bowie Street, Houston, TX 77012. Elizabeth McCarthy - 7310 Bowie Street, Houston, TX 77012. Tiffany Wright - 7310 Bowie Street, Houston, TX 77012. Michael Medina - 7310 Bowie Street, Houston, TX 77012. Yuridia Garcia - 7310 Bowie Street, Houston, TX 77012. Sheila Marsh - 7310 Bowie Street, Houston, TX 77012. Maria Ochoa - 7310 Bowie Street, Houston, TX 77012. Raul Arroyo - 7310 Bowie Street, Houston, TX 77012. Elena Paz - 7310 Bowie Street, Houston, TX 77012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111577348
IRS990/TotalAssetsEOYAmt0117109581
IRS990/TotalAssetsGrp/BOYAmt0111577348
IRS990/TotalAssetsGrp/EOYAmt0117109581

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,109,581
Liabilities
$1,071,567
Net assets
$116,038,014
Revenue
$27,901,991
Expenses
$21,437,097
Net income
$6,464,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$117$1.07$116$27.9$21.4$6.46
2024Detailed filing. Detailed filing data is available for this year.$112$1.90$110$31.8$21.2$10.7
2023Detailed filing. Detailed filing data is available for this year.$101$1.69$99.0$28.8$18.0$10.7
2022Detailed filing. Detailed filing data is available for this year.$92.6$4.34$88.3$30.1$17.5$12.6
2021Detailed filing. Detailed filing data is available for this year.$78.9$3.60$75.3$32.7$15.8$17.0
2020Detailed filing. Detailed filing data is available for this year.$63.0$5.23$57.8$26.9$16.6$10.3
2018Detailed filing. Detailed filing data is available for this year.$59.4$16.3$43.1$19.8$17.5$2.30
2017Detailed filing. Detailed filing data is available for this year.$46.8$6.05$40.8$23.4$16.5$6.93
2016Detailed filing. Detailed filing data is available for this year.$40.3$6.35$34.0$20.2$14.0$6.22
2015Detailed filing. Detailed filing data is available for this year.$34.4$6.68$27.7$19.2$13.8$5.36
2014Detailed filing. Detailed filing data is available for this year.$32.1$9.04$23.1$16.7$12.7$3.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.11$19.1$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$8.15$14.8$7.81