Civic Intelligence

Ben Yehuda Academy

990 • Fiscal year 2023 • EIN 46-1694937

Sep 01, 2022 to Aug 31, 2023 • Filed on May 27, 2024

Organization ProfileEKHLA.ORG
11327 Dreamland DrSan Antonio, TX 78230

(210) 853-7267

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$114,808

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,157,084

Up $234,597 (+1.6%) from 2022

Net Assets

Down

$4,426,757

Down $66,213 (-1.5%) from 2022

Liabilities

Up

$10,730,327

Up $300,810 (+2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$4,957,845

Down $24,674 (-0.5%) from 2022

Expenses

Up

$5,024,058

Up $826,202 (+20%) from 2022

Net Income

Down

-$66,213

Down $850,876 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$15,157,084
Liabilities$10,730,327
Net Assets$4,426,757
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

2023

Revenue$4,957,845
Expenses$5,024,058
Net Income-$66,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 27, 2024
Return Version
2022v5.0
Gross Receipts
$4,957,845
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
Land, Buildings, and Equipment, Net$11,785,150$11,479,394▼ $305,756
Cash and Non-Interest-Bearing Accounts$2,580,459$3,044,011▲ $463,552
Pledges and Grants Receivable$544,823$532,914▼ $11,909
Prepaid Expenses and Deferred Charges$12,055$99,810▲ $87,755
Accounts Receivable$0$955▲ $955
Total Assets$14,922,487$15,157,084▲ $234,597
Liabilities
Tax Exempt Bond Liabilities$9,645,474$9,969,030▲ $323,556
Accounts Payable and Accrued Expenses$378,022$461,961▲ $83,939
Other Liabilities$395,000$285,000▼ $110,000
Deferred Revenue$11,021$14,336▲ $3,315
Total Liabilities$10,429,517$10,730,327▲ $300,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,264,231$4,097,737▼ $166,494
Net Assets Without Donor Restrictions$228,739$329,020▲ $100,281
Total Net Assets Fund Balance$4,492,970$4,426,757▼ $66,213
Total Liabilities and Net Assets / Fund Balance$14,922,487$15,157,084▲ $234,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,237,118$703,970$11,941,088
Equipment$242,276$183,208$425,484
Other Land Buildings$0$6,687$6,687
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn E CohenSuperintendentFT$114,808$114,808
Sigal B RussoBusiness ManagerFT$68,605$68,605

Board Members and Trustees

NameTitle
Brian FeldPresident
Galina WexlerBoard Member at Large
Jacqueline DansbyBoard Member at Large
Mike DinesmanBoard Member at Large
Susan MartinBoard Member at Large
Rabecca MoulderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Yyy Advisors LLCBack Office Services3533 CASPER DR, Sierra Vista, AZ 85650$109,415
Revenue and Support

Revenue Composition

Contributions and Grants
$402,776
Program Service Revenue
$4,555,069
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$-66,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,957,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,957,845
Total Revenue per Form 990
$4,957,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,943,136
Other Expenses$2,080,922
Total Fundraising Expense$20,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,034,141$508,536-$2,542,677
Depreciation Depletion$421,112$108,165-$529,277
Interest$331,814$142,206-$474,020
Office Expenses$109,084$99,920-$209,004
Current Officers, Directors, Trustees, and Key Employees$144,666$36,166-$180,832
Travel$112,450$12,495-$124,945
Pension Plan Contributions$92,913$23,228-$116,141
Occupancy$91,234$13,468-$104,702
Fees for Services Other$53,517$10,034$3,344$66,895
Other Employee Benefits$51,677$12,919-$64,596
Payroll Taxes$31,112$7,778-$38,890
Other Expenses$7,424$22,274$1,320$29,698
All Other Expenses$15,069$1,674-$16,743
Total Functional Expenses$3,915,321$1,088,110$20,627$5,024,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,024,058
Total Expenses per Audited Statements$5,024,058
Total Expenses per Form 990$5,024,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$152,696---
Total Events$152,696---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$285,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation2022-04-28$10,702,399Purchase of buildings and land

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,702,399--$208,712

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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
2108537267
Address
11327 DREAMLAND DR, SAN ANTONIO, TX 78230
Doing Business As
Eleanor Kolitz Hebrew Language

Signing Officer

Name
Kathryn E Cohen
Title
Superintendent
Phone
2108537267
Signed
2024-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn E Cohen
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
81
Volunteers
5

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 d/b/a eleanor kolitz hebrew language academy 11327 dreamland dr san antonio, tx 78230 employer identification number: 46-1694937 for the year ending august 31, 2023 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.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04492970
IRS990/NetAssetsOrFundBalancesEOYAmt04426757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013468
IRS990/OccupancyGrp/ProgramServicesAmt091234
IRS990/OccupancyGrp/TotalAmt0104702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109084
IRS990/OfficeExpensesGrp/TotalAmt0209004
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064596
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1INST. MATERIALS/SUPPLIE
IRS990/OtherExpensesGrp/Desc2INSURANCE & BONDING
IRS990/OtherExpensesGrp/Desc3EDUCATION SERVICE CTR
IRS990/OtherExpensesGrp/FundraisingAmt015963
IRS990/OtherExpensesGrp/FundraisingAmt11320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322274
IRS990/OtherExpensesGrp/ProgramServicesAmt0263901
IRS990/OtherExpensesGrp/ProgramServicesAmt1128806
IRS990/OtherExpensesGrp/ProgramServicesAmt226401
IRS990/OtherExpensesGrp/ProgramServicesAmt37424
IRS990/OtherExpensesGrp/TotalAmt0314168
IRS990/OtherExpensesGrp/TotalAmt1178469
IRS990/OtherExpensesGrp/TotalAmt233001
IRS990/OtherExpensesGrp/TotalAmt329698
IRS990/OtherLiabilitiesGrp/BOYAmt0395000
IRS990/OtherLiabilitiesGrp/EOYAmt0285000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02034141
IRS990/OtherSalariesAndWagesGrp/TotalAmt02542677
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07778
IRS990/PayrollTaxesGrp/ProgramServicesAmt031112
IRS990/PayrollTaxesGrp/TotalAmt038890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092913
IRS990/PensionPlanContributionsGrp/TotalAmt0116141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099810
IRS990/PrincipalOfficerNm0KATHRYN E COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURR. ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04185088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04185088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01346820
IRS990/PYOtherRevenueAmt038613
IRS990/PYProgramServiceRevenueAmt04592460
IRS990/PYRevenuesLessExpensesAmt0784663
IRS990/PYSalariesCompEmpBnftPaidAmt02851036
IRS990/PYTotalExpensesAmt04197856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04982519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04555069
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011237118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011941088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05024058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04957845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011479394
IRS990ScheduleD/TotalExpensesPerForm990Amt05024058
IRS990ScheduleD/TotalLiabilityAmt0285000
IRS990ScheduleD/TotalRevenuePerForm990Amt04957845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04957845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05024058
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, 2023. 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, 2023.
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152696
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-04-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261604618
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010702399
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF BUILDINGS AND LAND
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt010213201
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0280486
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0208712
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010702399
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,157,084
Liabilities
$10,730,327
Net assets
$4,426,757
Revenue
$4,957,845
Expenses
$5,024,058
Net income
-$66,213
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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