Civic Intelligence

Ben Yehuda Academy

990 • Fiscal year 2024 • EIN 46-1694937

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 25, 2025

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$130,004

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,302,017

Up $144,933 (+1.0%) from 2023

Net Assets

Up

$4,464,997

Up $38,240 (+0.9%) from 2023

Liabilities

Up

$10,837,020

Up $106,693 (+1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$5,523,647

Up $565,802 (+11%) from 2023

Expenses

Up

$5,485,407

Up $461,349 (+9.2%) from 2023

Net Income

Up

$38,240

Up $104,453 (+158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$15,302,017
Liabilities$10,837,020
Net Assets$4,464,997
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$5,523,647
Expenses$5,485,407
Net Income$38,240
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,523,647
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$11,479,394$11,384,379▼ $95,015
Savings and Temporary Cash Investments$0$3,061,085▲ $3,061,085
Pledges and Grants Receivable$532,914$451,933▼ $80,981
Cash and Non-Interest-Bearing Accounts$3,044,011$277,308▼ $2,766,703
Prepaid Expenses and Deferred Charges$99,810$66,621▼ $33,189
Accounts Receivable$955$0▼ $955
Total Assets$15,157,084$15,302,017▲ $144,933
Other Assets Total$0$60,691▲ $60,691
Liabilities
Tax Exempt Bond Liabilities$9,969,030$10,251,627▲ $282,597
Accounts Payable and Accrued Expenses$461,961$488,933▲ $26,972
Other Liabilities$285,000$76,667▼ $208,333
Grants Payable$0$19,793▲ $19,793
Deferred Revenue$14,336$0▼ $14,336
Total Liabilities$10,730,327$10,837,020▲ $106,693
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,097,737$3,556,399▼ $541,338
Net Assets Without Donor Restrictions$329,020$908,598▲ $579,578
Total Net Assets Fund Balance$4,426,757$4,464,997▲ $38,240
Total Liabilities and Net Assets / Fund Balance$15,157,084$15,302,017▲ $144,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,017,744$1,031,754$12,049,498
Equipment$174,992$259,088$434,080
Other Land Buildings$191,643$6,687$198,330
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn E CohenSuperintendentFT$120,655$9,349$130,004
Sigal B RussoBusiness ManagerFT$71,433$9,349$80,782

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
Revenue and Support

Revenue Composition

Contributions and Grants
$556,702
Program Service Revenue
$4,912,506
Investment Income
$53,686
Other Revenue
$753
All Other Contributions
$114,466
Change in Net Assets
$38,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,523,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,523,647
Total Revenue per Form 990
$5,523,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,432,490
Other Expenses$2,052,917
Total Fundraising Expense$33,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,209,285$552,321-$2,761,606
Depreciation Depletion$463,146$140,070-$603,216
Interest$295,338$126,574-$421,912
Pension Plan Contributions$257,999$64,500-$322,499
Current Officers, Directors, Trustees, and Key Employees$162,517$40,629-$203,146
Other Employee Benefits$80,207$20,052-$100,259
Occupancy$77,020$19,255-$96,275
Fees for Services Other$58,456$10,960$3,654$73,070
Payroll Taxes$35,984$8,996-$44,980
Office Expenses$22,372$11,914-$34,286
Travel$28,095$3,121-$31,216
Other Expenses$10,526$15,789$28,773$26,315
Insurance$19,957$3,991$998$24,946
All Other Expenses$6,056--$6,056
Total Functional Expenses$4,286,830$1,165,152$33,425$5,485,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,485,407
Total Expenses per Audited Statements$5,485,407
Total Expenses per Form 990$5,485,407
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$162,992---
Total Events$162,992---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$63,484
Bonds Payable$13,183

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--$489,198

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
2025-03-25
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
87
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, 2024 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/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt04426757
IRS990/NetAssetsOrFundBalancesEOYAmt04464997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0908598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019255
IRS990/OccupancyGrp/ProgramServicesAmt077020
IRS990/OccupancyGrp/TotalAmt096275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011914
IRS990/OfficeExpensesGrp/ProgramServicesAmt022372
IRS990/OfficeExpensesGrp/TotalAmt034286
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt060691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100259
IRS990/OtherExpensesGrp/Desc0INST. MATERIALS/SUPPLIE
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3EDUCATION SERVICE CTR
IRS990/OtherExpensesGrp/FundraisingAmt028773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315789
IRS990/OtherExpensesGrp/ProgramServicesAmt0273430
IRS990/OtherExpensesGrp/ProgramServicesAmt1224461
IRS990/OtherExpensesGrp/ProgramServicesAmt261981
IRS990/OtherExpensesGrp/ProgramServicesAmt310526
IRS990/OtherExpensesGrp/TotalAmt0373055
IRS990/OtherExpensesGrp/TotalAmt1267215
IRS990/OtherExpensesGrp/TotalAmt295355
IRS990/OtherExpensesGrp/TotalAmt326315
IRS990/OtherLiabilitiesGrp/BOYAmt0285000
IRS990/OtherLiabilitiesGrp/EOYAmt076667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02209285
IRS990/OtherSalariesAndWagesGrp/TotalAmt02761606
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08996
IRS990/PayrollTaxesGrp/ProgramServicesAmt035984
IRS990/PayrollTaxesGrp/TotalAmt044980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257999
IRS990/PensionPlanContributionsGrp/TotalAmt0322499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0532914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066621
IRS990/PrincipalOfficerNm0KATHRYN E COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1TRS BENEFIT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURR. ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04449202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04449202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02080922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04555069
IRS990/PYRevenuesLessExpensesAmt0-66213
IRS990/PYSalariesCompEmpBnftPaidAmt02943136
IRS990/PYTotalExpensesAmt05024058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04957845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04912506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03061085
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/BookValueAmt011017744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012049498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05485407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05523647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011384379
IRS990ScheduleD/TotalExpensesPerForm990Amt05485407
IRS990ScheduleD/TotalLiabilityAmt076667
IRS990ScheduleD/TotalRevenuePerForm990Amt05523647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05523647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05485407
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/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, 2024. LINE 4C - THE SCHOOL DID NOT PUBLISH OR MAINTAIN ANY WRITTEN DOCUMENTS OR COMMUNICATIONS CONCERNING SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 5D - THE SCHOOL DID NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE FOR THE YEAR ENDED AUGUST 31, 2024.
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/CharitableContributionsTotAmt0162992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162992
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,302,017
Liabilities
$10,837,020
Net assets
$4,464,997
Revenue
$5,523,647
Expenses
$5,485,407
Net income
$38,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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