Civic Intelligence

Ben Yehuda Academy

990 • Fiscal year 2018 • EIN 46-1694937

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 05, 2019

12500 NW Military Hwy No 150San Antonio, TX 78231

(210) 302-6900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,520

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,124,361

Up $345,902 (+44%) from 2017

Net Assets

Up

$938,950

Up $294,419 (+46%) from 2017

Liabilities

Up

$185,411

Up $51,483 (+38%) from 2017

Revenue

Up

$3,690,300

Up $1,145,467 (+45%) from 2017

Expenses

Up

$3,395,881

Up $1,054,992 (+45%) from 2017

Net Income

Up

$294,419

Up $90,475 (+44%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $289,992Liabilities 2014: $94,705Net Assets 2014: $195,2872014Assets 2015: $413,092Liabilities 2015: $104,936Net Assets 2015: $308,1562015Assets 2016: $565,754Liabilities 2016: $125,167Net Assets 2016: $440,5872016Assets 2017: $778,459Liabilities 2017: $133,928Net Assets 2017: $644,5312017Assets 2018: $1,124,361Liabilities 2018: $185,411Net Assets 2018: $938,9502018Assets 2019: $1,511,044Liabilities 2019: $152,742Net Assets 2019: $1,358,3022019Assets 2020: $4,834,948Liabilities 2020: $2,418,085Net Assets 2020: $2,416,8632020Assets 2021: $5,720,236Liabilities 2021: $2,011,929Net Assets 2021: $3,708,3072021Assets 2022: $14,922,487Liabilities 2022: $10,429,517Net Assets 2022: $4,492,9702022Assets 2023: $15,157,084Liabilities 2023: $10,730,327Net Assets 2023: $4,426,7572023Assets 2024: $15,302,017Liabilities 2024: $10,837,020Net Assets 2024: $4,464,9972024

Highlighted filing

2018

Assets$1,124,361
Liabilities$185,411
Net Assets$938,950

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,553,812Expenses 2014: $2,358,525Net Income 2014: $195,2872014Revenue 2015: $2,321,466Expenses 2015: $2,208,597Net Income 2015: $112,8692015Revenue 2016: $2,383,609Expenses 2016: $2,251,178Net Income 2016: $132,4312016Revenue 2017: $2,544,833Expenses 2017: $2,340,889Net Income 2017: $203,9442017Revenue 2018: $3,690,300Expenses 2018: $3,395,881Net Income 2018: $294,4192018Revenue 2019: $3,066,237Expenses 2019: $2,646,885Net Income 2019: $419,3522019Revenue 2020: $4,261,042Expenses 2020: $3,202,481Net Income 2020: $1,058,5612020Revenue 2021: $4,730,555Expenses 2021: $3,439,111Net Income 2021: $1,291,4442021Revenue 2022: $4,982,519Expenses 2022: $4,197,856Net Income 2022: $784,6632022Revenue 2023: $4,957,845Expenses 2023: $5,024,058Net Income 2023: -$66,2132023Revenue 2024: $5,523,647Expenses 2024: $5,485,407Net Income 2024: $38,2402024

Highlighted filing

2018

Revenue$3,690,300
Expenses$3,395,881
Net Income$294,419
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$3,690,300
Mission and Program Overview

Mission

To establish and maintain a dual language open-enrollment charter school as provided under the texas education code for the benefit of students in texas, with an emphasis on the study of modern hebrew (continued on schedule o)and providing such students with education opportunity and programs as it deems appropriate in furtherance of the purposes set forth in the organization's certificate of formation.

Eleanor kolitz hebrew language academy (ekhla) is a k-8 open enrollment public (see schedule o)charter school with a partial immersion hebrew language focus. Ekhla offers a rich and innovative curriculum, with passionate teachers and extraordinary student support. Ekhla's dedicated teachers know their students individually. Ekhla educates the whole student to be gracious, kind and tolerant. Ekhla's goal is to develop curious lifelong learners who have a sense of responsibility to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,859$797,025▲ $473,166
Savings and Temporary Cash Investments$250,000$0▼ $250,000
Pledges and Grants Receivable$149,616$172,371▲ $22,755
Prepaid Expenses and Deferred Charges$54,621$86,466▲ $31,845
Land, Buildings, and Equipment, Net$0$67,959▲ $67,959
Accounts Receivable$363$540▲ $177
Total Assets$778,459$1,124,361▲ $345,902
Liabilities
Accounts Payable and Accrued Expenses$133,779$173,491▲ $39,712
Deferred Revenue$149$11,920▲ $11,771
Total Liabilities$133,928$185,411▲ $51,483
Net Assets / Fund Balance
Temporarily Rstr Net Assets$506,672$770,527▲ $263,855
Unrestricted Net Assets$137,859$168,423▲ $30,564
Total Net Assets Fund Balance$644,531$938,950▲ $294,419
Total Liabilities and Net Assets / Fund Balance$778,459$1,124,361▲ $345,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,959$27,030$94,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn E DavisSuperintendentFT$90,469$7,051$97,520
Sigal B RussoBusiness ManagerFT$56,687$3$56,690

Board Members and Trustees

NameTitle
Brian FeldPresident
Adam ChesterVice President/treasurer
Jacqueline DansbyMember at Large
Joanie SchwartzMember at Large
Michael Mike KelneMember at Large
Scott PollockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Commercial Builders Group LLCConsulting Services For New Building4629 MACRO DR, San Antonio, TX 78218$359,830
Revenue and Support

Revenue Composition

Contributions and Grants
$892,785
Program Service Revenue
$2,791,317
Investment Income
$0
Other Revenue
$6,198
All Other Contributions
$840,787
Change in Net Assets
$294,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,690,300
Total Revenue per Form 990
$3,690,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,839,972
Salaries, Compensation, and Employee Benefits$1,555,909
Total Fundraising Expense$280,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,384$146,070$1,929$1,305,383
Occupancy$372,581$23,898$1,854$398,333
Current Officers, Directors, Trustees, and Key Employees$134,989$17,000$221$152,210
Other Employee Benefits$66,832$7,420-$74,252
Office Expenses$59,632$1,830$11,854$73,316
Fees for Services Other$21,412$46,583-$67,995
Travel$12,715$1,195$34,357$48,267
Payroll Taxes$21,754$2,146$164$24,064
Depreciation Depletion$14,749$5,594-$20,343
Insurance-$17,841$199$18,040
Other Expenses$14,887$9,323$214,227$14,887
Total Functional Expenses$2,361,757$753,376$280,748$3,395,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,395,881
Total Expenses per Audited Statements$3,395,881
Total Expenses per Form 990$3,395,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,198
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maya RussoFamily Member of Sigal B Russo, Business ManagerWagesNo$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The principal/superintendent or business manager will provide a copy of the form 990 to all board members prior to its submission.

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

To ensure that the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable based on competent survey information, and are the result of arm's length bargaining; (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15

The board of directors of the organization reviews and surveys comparable data in determining compensation for superintendent/principal. District administration in conjunction with the board and the anticipated budget, comparative data, and cost of living create a district wide appropriate yearly adjustments to compensation. The superintendent/principal determines individual salaries per each hire.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Ben Yehuda Academy
EIN
46-1694937
Phone
2103026900
Address
12500 NW MILITARY HWY NO 150, SAN ANTONIO, TX 78231
Doing Business As
Eleanor Kolitz Hebrew Language

Signing Officer

Name
Kathryn E Davis
Title
Superintendent
Phone
2103026900
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn E Davis
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
80

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Ben yehuda academy 12500 nw military hwy san antonio, tx 78231 employer identification number: 46-1694937 for the year ending august 31, 2018 ben yehuda academy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part XII, Line 2C

The business officer is responsible for the coordination and oversight of the annual financial audit and the selection of an independent accountant.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt074252
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION SERVICE CTR
IRS990/OtherExpensesGrp/FundraisingAmt015943
IRS990/OtherExpensesGrp/FundraisingAmt1214227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19323
IRS990/OtherExpensesGrp/ProgramServicesAmt0477003
IRS990/OtherExpensesGrp/ProgramServicesAmt17819
IRS990/OtherExpensesGrp/ProgramServicesAmt214887
IRS990/OtherExpensesGrp/TotalAmt0967422
IRS990/OtherExpensesGrp/TotalAmt1231369
IRS990/OtherExpensesGrp/TotalAmt214887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305383
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02146
IRS990/PayrollTaxesGrp/ProgramServicesAmt021754
IRS990/PayrollTaxesGrp/TotalAmt024064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086466
IRS990/PrincipalOfficerNm0KATHRYN E DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02456203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02456203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0967999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02473218
IRS990/PYRevenuesLessExpensesAmt0203944
IRS990/PYSalariesCompEmpBnftPaidAmt01372890
IRS990/PYTotalExpensesAmt02340889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02544833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02791317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03395881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094989
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03690300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067959
IRS990ScheduleD/TotalExpensesPerForm990Amt03395881
IRS990ScheduleD/TotalRevenuePerForm990Amt03690300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03690300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03395881
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LINE 3 - THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL WEBSITE AND IS ALSO INCLUDED IN THE SCHOOL'S ENROLLMENT PACKETS, BROCHURES, NEWSPAPER ADS, ETC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE SCHOOL DID NOT AWARD SCHOLARSHIPS FOR THE YEAR ENDED AUGUST 31, 2018. LINE 4C - THE SCHOOL DID NOT PUBLISH OR MAINTAIN ANY WRITTEN DOCUMENTS OR COMMUNICATIONS CONCERNING SCHOLARSHIPS. LINE 4D - THE SCHOOL DID NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 5D - THE SCHOOL DID NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE FOR THE YEAR ENDED AUGUST 31, 2018.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ELIGIBLE AND RECEIVES IDEA B FUNDING. THE ORGANIZATION IS ELIGIBLE AND RECEIVES FUNDS FROM THE TEXAS DEPARTMENT OF AGRICULTURE AND USDA FOR THE PARTICIPATION IN THE NATIONAL SCHOOL AND BREAKFAST PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAYA RUSSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF SIGAL B RUSSO, BUSINESS MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEN YEHUDA ACADEMY 12500 NW MILITARY HWY SAN ANTONIO, TX 78231 EMPLOYER IDENTIFICATION NUMBER: 46-1694937 FOR THE YEAR ENDING AUGUST 31, 2018 BEN YEHUDA ACADEMY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL/SUPERINTENDENT OR BUSINESS MANAGER WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING; (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS AND SURVEYS COMPARABLE DATA IN DETERMINING COMPENSATION FOR SUPERINTENDENT/PRINCIPAL. DISTRICT ADMINISTRATION IN CONJUNCTION WITH THE BOARD AND THE ANTICIPATED BUDGET, COMPARATIVE DATA, AND COST OF LIVING CREATE A DISTRICT WIDE APPROPRIATE YEARLY ADJUSTMENTS TO COMPENSATION. THE SUPERINTENDENT/PRINCIPAL DETERMINES INDIVIDUAL SALARIES PER EACH HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BUSINESS OFFICER IS RESPONSIBLE FOR THE COORDINATION AND OVERSIGHT OF THE ANNUAL FINANCIAL AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0506672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0770527
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0778459
IRS990/TotalAssetsEOYAmt01124361
IRS990/TotalAssetsGrp/BOYAmt0778459
IRS990/TotalAssetsGrp/EOYAmt01124361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0892785
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0280748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0753376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02361757
IRS990/TotalFunctionalExpensesGrp/TotalAmt03395881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133928
IRS990/TotalLiabilitiesEOYAmt0185411
IRS990/TotalLiabilitiesGrp/BOYAmt0133928
IRS990/TotalLiabilitiesGrp/EOYAmt0185411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938950
IRS990/TotalOtherCompensationAmt07054
IRS990/TotalProgramServiceExpensesAmt02361757
IRS990/TotalProgramServiceRevenueAmt02791317
IRS990/TotalReportableCompFromOrgAmt0147156
IRS990/TotalRevenueGrp/ExclusionAmt06198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02791317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03690300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt034357
IRS990/TravelGrp/ManagementAndGeneralAmt01195
IRS990/TravelGrp/ProgramServicesAmt012715
IRS990/TravelGrp/TotalAmt048267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012500 NW MILITARY HWY NO 150
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$10.8$4.46$5.52$5.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$10.7$4.43$4.96$5.02$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$10.4$4.49$4.98$4.20$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.01$3.71$4.73$3.44$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.42$2.42$4.26$3.20$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.36$3.07$2.65$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.94$3.69$3.40$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.64$2.54$2.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$2.38$2.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$2.32$2.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$2.55$2.36$0.20
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00