Form 990, Part VI, Section A, Line 2
“Latisha, ceo/superintendent and martha, chief business officer have a family relation.”
Scores are not available for this record yet.
Assets
Up$2,566,302
Up $626,859 (+32%) from 2017
Net Assets
Up$2,110,860
Up $508,030 (+32%) from 2017
Liabilities
Up$455,442
Up $118,829 (+35%) from 2017
Revenue
Up$5,504,257
Up $783,022 (+17%) from 2017
Expenses
Up$4,996,227
Up $735,256 (+17%) from 2017
Net Income
Up$508,030
Up $47,766 (+10%) from 2017
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 | $1,106,974 | $1,435,143 | ▲ $328,169 |
| Land, Buildings, and Equipment, Net | $432,978 | $408,226 | ▼ $24,752 |
| Cash and Non-Interest-Bearing Accounts | $185,840 | $310,880 | ▲ $125,040 |
| Prepaid Expenses and Deferred Charges | $97,479 | $129,343 | ▲ $31,864 |
| Total Assets | $1,939,443 | $2,566,302 | ▲ $626,859 |
| Other Assets Total | $116,172 | $282,710 | ▲ $166,538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $336,263 | $455,442 | ▲ $119,179 |
| Deferred Revenue | $350 | $0 | ▼ $350 |
| Total Liabilities | $336,613 | $455,442 | ▲ $118,829 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,512,131 | $1,853,848 | ▲ $341,717 |
| Unrestricted Net Assets | $90,699 | $257,012 | ▲ $166,313 |
| Total Net Assets Fund Balance | $1,602,830 | $2,110,860 | ▲ $508,030 |
| Total Liabilities and Net Assets / Fund Balance | $1,939,443 | $2,566,302 | ▲ $626,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $302,420 | $377,156 | $679,576 |
| Other Land Buildings | $66,294 | - | $66,294 |
| Leasehold Improvements | $39,512 | $14,334 | $53,846 |
| Other Assets Org | $282,710 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Latisha D Andrews | CEO/superintendent | FT | $99,708 | $2,923 | $102,631 |
| Martha Smith | Chief Business Officer | FT | $62,906 | $180 | $63,086 |
| 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 | $176,895 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,239,692 |
| Other Expenses | $1,756,535 |
| Total Fundraising Expense | $40,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,103,092 | $610,821 | $5,096 | $2,719,009 |
| Occupancy | $348,734 | $109,426 | - | $458,160 |
| Fees for Services Other | $280,869 | $89,939 | - | $370,808 |
| Other Employee Benefits | $230,837 | $53,808 | $191 | $284,836 |
| Current Officers, Directors, Trustees, and Key Employees | $150,615 | $42,881 | $1,955 | $195,451 |
| Depreciation Depletion | $134,605 | $31,871 | - | $166,476 |
| Travel | $51,986 | $10,699 | - | $62,685 |
| Other Expenses | $36,475 | $13,593 | $32,050 | $50,068 |
| Information Technology | $35,156 | $14,096 | - | $49,252 |
| All Other Expenses | $34,061 | $10,719 | $817 | $45,597 |
| Payroll Taxes | $31,675 | $8,018 | $703 | $40,396 |
| Office Expenses | $18,377 | $10,491 | - | $28,868 |
| Insurance | - | $23,171 | - | $23,171 |
| Total Functional Expenses | $3,882,190 | $1,073,225 | $40,812 | $4,996,227 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,996,227 |
| Total Expenses per Audited Statements | $4,996,227 |
| Total Expenses per Form 990 | $4,996,227 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Raquel Sartor | Family Member of Current Officer | Employee Wages | No | $78,173 |
“Latisha, ceo/superintendent and martha, chief business officer have a family relation.”
“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, 2018 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 | 336263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455442 |
| 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 | 10874 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45597 |
| 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 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195451 |
| 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 | 176895 |
| 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 | 446129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 749 |
| IRS990/CYOtherExpensesAmt | 0 | 1756535 |
| IRS990/CYOtherRevenueAmt | 0 | 4334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5053045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 508030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3239692 |
| IRS990/CYTotalExpensesAmt | 0 | 4996227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5504257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166476 |
| 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 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3882190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 370808 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2923 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA SONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA ARCHER |
| 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 | 62906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 99708 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 435255 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5504257 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4334 |
| 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/ManagementAndGeneralAmt | 0 | 14096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35156 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23171 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 799716 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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| 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2110860 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4334 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 665 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458160 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18377 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53808 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284836 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCAT. SERV & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50068 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 610821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2103092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2719009 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 703 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129343 |
| 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 | ENTERPRISING SVC REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4904185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4904185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 502014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241 |
| IRS990/PYOtherExpensesAmt | 0 | 1698202 |
| IRS990/PYOtherRevenueAmt | 0 | 4567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4214413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 460264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2562769 |
| IRS990/PYTotalExpensesAmt | 0 | 4260971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4721235 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 508030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4334 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5053045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1106974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1435143 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 377156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 679576 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4996227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 282710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM TEXAS EDUCATION AGENCY [TEA] |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66294 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5504257 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408226 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 282710 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4996227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5504257 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5504257 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4996227 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JENNIFER RAQUEL SARTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF CURRENT OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 78173 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE WAGES |
| 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, 2018 THE BETA FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LATISHA, CEO/SUPERINTENDENT AND MARTHA, CHIEF BUSINESS OFFICER HAVE A FAMILY RELATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1512131 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1853848 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1939443 |
| IRS990/TotalAssetsEOYAmt | 0 | 2566302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1939443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2566302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 446129 |
| IRS990/TotalEmployeeCnt | 0 | 121 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40812 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1073225 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3882190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4996227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 336613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 455442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 336613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 455442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1602830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2110860 |
| IRS990/TotalOtherCompensationAmt | 0 | 3103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3882190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5053045 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 162614 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5083 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5053045 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5504257 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1939443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2566302 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10699 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51986 |
| IRS990/TravelGrp/TotalAmt | 0 | 62685 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 90699 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 257012 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9701 ALMEDA GENOA RD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.