Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,939,443
Up $596,837 (+44%) from 2016
Net Assets
Up$1,602,830
Up $460,264 (+40%) from 2016
Liabilities
Up$336,613
Up $136,573 (+68%) from 2016
Revenue
Up$4,721,235
Up $395,229 (+9.1%) from 2016
Expenses
Up$4,260,971
Up $841,050 (+25%) from 2016
Net Income
Down$460,264
Down $445,821 (-49%) from 2016
The fundamental mission and purpose of beta foundation is to create a school with an environment of hope that not only nurtures, but challenges students to become successful academically and in life. We exist to help families find the best educational fit for their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $1,106,974 | ▲ $1,106,974 |
| Land, Buildings, and Equipment, Net | $435,453 | $432,978 | ▼ $2,475 |
| Cash and Non-Interest-Bearing Accounts | $677,169 | $185,840 | ▼ $491,329 |
| Prepaid Expenses and Deferred Charges | $6,574 | $97,479 | ▲ $90,905 |
| Total Assets | $1,342,606 | $1,939,443 | ▲ $596,837 |
| Other Assets Total | $223,410 | $116,172 | ▼ $107,238 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $200,040 | $336,263 | ▲ $136,223 |
| Deferred Revenue | $0 | $350 | ▲ $350 |
| Total Liabilities | $200,040 | $336,613 | ▲ $136,573 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,099,893 | $1,512,131 | ▲ $412,238 |
| Unrestricted Net Assets | $42,673 | $90,699 | ▲ $48,026 |
| Total Net Assets Fund Balance | $1,142,566 | $1,602,830 | ▲ $460,264 |
| Total Liabilities and Net Assets / Fund Balance | $1,342,606 | $1,939,443 | ▲ $596,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $398,167 | $218,870 | $617,037 |
| Leasehold Improvements | $34,811 | $6,143 | $40,954 |
| Other Assets Org | $116,172 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Latisha D Andrews | CEO/superintendent | FT | $99,745 | $2,176 | $101,921 |
| Martha Smith | Chief Business Officer | FT | $56,600 | $329 | $56,929 |
| Name | Title |
|---|---|
| Teresa Sones | President |
| Tim King | Vice President & Treasurer |
| Jan Saunders | Director |
| Anita Archer | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter School Success | Accounting Services | 7 PARK LANE, Galveston, TX 77551 | $119,070 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,562,769 |
| Other Expenses | $1,698,202 |
| Total Fundraising Expense | $22,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,125,990 | $160,021 | - | $2,286,011 |
| Occupancy | $437,133 | - | - | $437,133 |
| Fees for Services Other | $194,926 | $167,956 | - | $362,882 |
| Travel | $185,335 | $9,501 | - | $194,836 |
| Office Expenses | $190,912 | - | - | $190,912 |
| Other Employee Benefits | $130,398 | $9,815 | - | $140,213 |
| Current Officers, Directors, Trustees, and Key Employees | $95,531 | $7,190 | - | $102,721 |
| Other Expenses | $65,600 | $19,271 | $33 | $65,600 |
| Insurance | $7,569 | $28,621 | - | $36,190 |
| Payroll Taxes | $30,225 | $3,599 | - | $33,824 |
| Information Technology | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $3,829,799 | $408,688 | $22,484 | $4,260,971 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,260,971 |
| Total Expenses per Audited Statements | $4,260,971 |
| Total Expenses per Form 990 | $4,260,971 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The federal form 990 is presented to the governing board for review. After approved, the form is submitted to the internal revenue service.”
“All invoices and/or contracts are reviewed for any conflicts of interest prior to signature/payment. Conflict of interest reports are kept in vendor file and reported to the governing board.”
“The process for determining compensation of the organization's officers and/or key employees include a review and approval by the board, comparability data from the legal team and contemporaneous substantiation of all relevant details of the deliberation and decision.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The beta foundation 9701 almeda genoa rd houston, tx 77075 employer identification number: 45-3019142 for the year ending august 31, 2017 the beta foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have 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 | 200040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The fundamental mission and purpose of Beta FOUNDATION is to create a school with an environment of hope that not only nurtures, but challenges students to become successful academically and in life. We exist to help families find the best educational fit for their children. |
| IRS990/AllOtherContributionsAmt | 0 | 52357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Martha Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8323312460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9701 Almeda Genoa Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 677169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 PARK LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GALVESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77551 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL SUCCESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 502014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241 |
| IRS990/CYOtherExpensesAmt | 0 | 1698202 |
| IRS990/CYOtherRevenueAmt | 0 | 4567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4214413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 460264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2562769 |
| IRS990/CYTotalExpensesAmt | 0 | 4260971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4721235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BETA FOUNDATION IS ORGANIZED TO EDUCATE, TRAIN, AND PREPARE INDIVIDUALS TO FUNCTION WELL IN SOCIETY AND TO PROVIDE EDUCATION OPPORTUNITIES AND EXPERIENCES. BETA FOUNDATION WAS AWARDED ITS K-12 CHARTER IN 2014 AND OPENED IN AUGUST 2015 WITH 480 STUDENTS IN GRADES K - 6. BETA FOUNDATION PLANS TO ADD A GRADE EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3829799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 362882 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2176 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA SONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LATISHA D ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 99745 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO/SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 449657 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4721235 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657991 |
| 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 | The fundamental mission and purpose of Beta FOUNDATION is to create a school with an environment of hope that not only nurtures, but challenges students to become successful academically and in life. We exist to help families find the best educational fit for their children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1602830 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 21145 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 437133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 437133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140213 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCAT. SERV & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22451 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2125990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2286011 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97479 |
| IRS990/PrincipalOfficerNm | 0 | LATISHA ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CO-CURRICULAR OTHER RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTERPRISING SVC REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4135818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4135818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 307641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1420546 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4018365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 906085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1999375 |
| IRS990/PYTotalExpensesAmt | 0 | 3419921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4326006 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4567 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4214413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1106974 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM TEXAS EDUCATION AGENCY [TEA] |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL STUDENTS THROUGH ITS REGISTRATION PROCEDURES, PARENT SCHOLAR HANDBOOK AND THROUGH ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE MAJORITY OF THE MONIES RECEIVED BY THE SCHOOL ARE EITHER STATE GRANT OR FEDERAL PROGRAM FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BETA FOUNDATION 9701 ALMEDA GENOA RD HOUSTON, TX 77075 EMPLOYER IDENTIFICATION NUMBER: 45-3019142 FOR THE YEAR ENDING AUGUST 31, 2017 THE BETA FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FEDERAL FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW. AFTER APPROVED, THE FORM IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INVOICES AND/OR CONTRACTS ARE REVIEWED FOR ANY CONFLICTS OF INTEREST PRIOR TO SIGNATURE/PAYMENT. CONFLICT OF INTEREST REPORTS ARE KEPT IN VENDOR FILE AND REPORTED TO THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND/OR KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY THE BOARD, COMPARABILITY DATA FROM THE LEGAL TEAM AND CONTEMPORANEOUS SUBSTANTIATION OF ALL RELEVANT DETAILS OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/USAddress/CityNm | 0 | HOUSTON |
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| IRS990/WebsiteAddressTxt | 0 | WWW.BETAACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LATISHA ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT\CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BETA FOUNDATION |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.