Civic Intelligence

Meadow Oaks Education Foundation

EIN 46-5137310 • 501(c)3 • Mesquite, TX

Profile

Meadow oaks foundation mission is to create a model that provides the tools, ideas and knowledge through a createive blend of student-initiated and teacher facilitated approaches in which students' creativity, physical/mental health and self-confidence are fostered at every step.

3200 Oates DriveMesquite, TX 75150

www.ptaaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$140,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,479,214

Down $128,469,479 (-93%) from 2023

Liabilities

Down

$2,767,873

Down $129,036,872 (-98%) from 2023

Net Assets

Up

$6,711,341

Up $567,393 (+9.2%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$33,753,690

Up $1,335,328 (+4.1%) from 2023

Expenses

Up

$33,186,297

Up $2,780,676 (+9.1%) from 2023

Net Income

Down

$567,393

Down $1,445,348 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2015: $82,403Liabilities 2015: $256,596Net Assets 2015: -$174,1932015Assets 2016: $12,667Liabilities 2016: $146,549Net Assets 2016: -$133,8822016Assets 2017: $629,711Liabilities 2017: $833,775Net Assets 2017: -$204,0642017Assets 2018: $1,709,818Liabilities 2018: $1,651,698Net Assets 2018: $58,1202018Assets 2019: $3,608,734Liabilities 2019: $2,462,223Net Assets 2019: $1,146,5112019Assets 2020: $6,447,545Liabilities 2020: $3,080,242Net Assets 2020: $3,367,3032020Assets 2021: $6,337,401Liabilities 2021: $3,135,525Net Assets 2021: $3,201,8762021Assets 2022: $6,300,551Liabilities 2022: $1,904,272Net Assets 2022: $4,396,2792022Assets 2023: $137,948,693Liabilities 2023: $131,804,745Net Assets 2023: $6,143,9482023Assets 2024: $9,479,214Liabilities 2024: $2,767,873Net Assets 2024: $6,711,3412024

Highlighted filing

2024

Assets$9,479,214
Liabilities$2,767,873
Net Assets$6,711,341
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2015: $3,524Expenses 2015: $177,717Net Income 2015: -$174,1932015Revenue 2016: $203,388Expenses 2016: $163,077Net Income 2016: $40,3112016Revenue 2017: $1,440,626Expenses 2017: $1,527,547Net Income 2017: -$86,9212017Revenue 2018: $3,554,022Expenses 2018: $3,291,838Net Income 2018: $262,1842018Revenue 2019: $7,272,446Expenses 2019: $6,184,055Net Income 2019: $1,088,3912019Revenue 2020: $14,346,124Expenses 2020: $12,125,332Net Income 2020: $2,220,7922020Revenue 2021: $20,503,410Expenses 2021: $20,668,837Net Income 2021: -$165,4272021Revenue 2022: $26,242,149Expenses 2022: $25,047,746Net Income 2022: $1,194,4032022Revenue 2023: $32,418,362Expenses 2023: $30,405,621Net Income 2023: $2,012,7412023Revenue 2024: $33,753,690Expenses 2024: $33,186,297Net Income 2024: $567,3932024

Highlighted filing

2024

Revenue$33,753,690
Expenses$33,186,297
Net Income$567,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,479,214
Liabilities
$2,767,873
Net assets
$6,711,341
Revenue
$33,753,690
Expenses
$33,186,297
Net income
$567,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$2.77$6.71$33.8$33.2$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$132$6.14$32.4$30.4$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.90$4.40$26.2$25.0$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.14$3.20$20.5$20.7$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$3.08$3.37$14.3$12.1$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.46$1.15$7.27$6.18$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.65$0.06$3.55$3.29$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.83$0.20$1.44$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.13$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.26$0.17$0.00$0.18$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$33,753,690
Mission and Program Overview

Mission

Meadow oaks foundation's mission is to create a model that provides the tools, ideas and knowledge through a creative blend of student-initiated and teacher facilitated approaches in which students' creativity, physical/mental health and (contin'd on sch. O) self-confidence are fostered at every step.

The mission of the organization is to empower and engage students to reach (contin'd on sch. O) their full potential as global leaders who will enhance their communities and the world through creativity, collaboration, and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,955,188$2,473,346▼ $481,842
Cash and Non-Interest-Bearing Accounts$1,221,328$2,162,527▲ $941,199
Land, Buildings, and Equipment, Net$2,404,100$1,653,787▼ $750,313
Accounts Receivable$7,391$46,837▲ $39,446
Prepaid Expenses and Deferred Charges-$6,600-
Total Assets$137,948,693$9,479,214▼ $128,469,479
Other Assets Total$131,360,686$3,136,117▼ $128,224,569
Liabilities
Other Liabilities$130,555,000$2,018,020▼ $128,536,980
Accounts Payable and Accrued Expenses$1,203,843$749,853▼ $453,990
Mortgage Notes Payable Secured by Investment Property$45,902--
Total Liabilities$131,804,745$2,767,873▼ $129,036,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,433$5,129,410▲ $3,488,977
Net Assets With Donor Restrictions$4,503,515$1,581,931▼ $2,921,584
Total Net Assets Fund Balance$6,143,948$6,711,341▲ $567,393
Total Liabilities and Net Assets / Fund Balance$137,948,693$9,479,214▼ $128,469,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,336$1,954,006$2,544,342
Leasehold Improvements$940,247$820,917$1,761,164
Other Land Buildings$123,204$123,211$246,415
Other Assets Org$3,136,117--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shubham PandeySuperintendentFT$140,000$140,000

Board Members and Trustees

NameTitle
Brent ParrotBoard Director
Brian HoganBoard Director
Masourah TehraniBoard Director
Victoria WhiteBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Reimagine Speech And Language ThSpeech TherapyPO BOX 1743, Mckinney, TX 75070$183,334
Revenue and Support

Revenue Composition

Contributions and Grants
$29,964,524
Program Service Revenue
$300,189
Investment Income
$0
Other Revenue
$3,488,977
Change in Net Assets
$567,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,753,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,753,690
Total Revenue per Form 990
$33,753,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,794,123
Salaries, Compensation, and Employee Benefits$15,392,174
Total Fundraising Expense$8,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,607,800$521,707-$13,129,507
Occupancy$1,704,341$8,942,773-$10,647,114
Fees for Services Other$2,068,745$934,976-$3,003,721
Other Employee Benefits$1,806,677$72,679-$1,879,356
Depreciation Depletion-$750,313-$750,313
Insurance-$577,317-$577,317
Fees for Services Management-$289,050-$289,050
Payroll Taxes$233,723$9,588-$243,311
Fees for Services Accounting-$179,263-$179,263
Other Expenses$178,650$99,478$8,277$178,650
Current Officers, Directors, Trustees, and Key Employees-$140,000-$140,000
Fees for Services Legal-$50,390-$50,390
Travel$21,599$11,259-$32,858
Interest-$1,709-$1,709
All Other Expenses$1,207--$1,207
Total Functional Expenses$19,625,877$13,552,143$8,277$33,186,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,186,297
Total Expenses per Audited Statements$33,186,297
Total Expenses per Form 990$33,186,297
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Payroll Liabilities$1,797,809
Other Liabilities$220,211
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed independently by members of the governing board.”

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

“Directors, principal officers, and members of committees of the governing board are required to sign an annual statement affirming their understanding of the policy. Periodic reviews are to be undertaken to ensure compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents may be requested in writing at the address shown on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Meadow Oaks Education Foundation
EIN
46-5137310
Phone
9723759672
Address
3200 OATES DRIVE, MESQUITE, TX 75150
Doing Business As
Pioneer Technology & Arts Academy

Signing Officer

Name
Shubham Pandey
Title
Superintendent
Phone
9723759672
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shubham Pandey
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
271
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Moef qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, except to the extent it has business income unrelated to its tax exempt purpose. Moef has no unrelated business income and is not expecting to have any in the future, accordingly, there is no provision for federal income taxes in the financial statements. U.s. Gaap requires the evaluation of tax positions taken in the preparation of the tax returns and the recording of a tax liability if an uncertain tax has been taken that is more likely than not sustainable upon audit by the irs. Management has analyzed the tax positions taken that by moef and there have been no uncertain tax positions taken that would require the recognition or disclosure in the financial statements. The tax returns for the years ended august 31, 2020, 2021, and 2022 are still subject to possible irs audit but management has not been notified of any pending examinations.”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO EMPOWER AND ENGAGE STUDENTS TO REACH (CONTIN'D ON SCH. O) THEIR FULL POTENTIAL AS GLOBAL LEADERS WHO WILL ENHANCE THEIR COMMUNITIES AND THE WORLD THROUGH CREATIVITY, COLLABORATION, AND INNOVATION.
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029964524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017794123
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0750313
IRS990/DepreciationDepletionGrp/TotalAmt0750313
IRS990/Desc0MEADOW OAKS EDUCATION FOUNDATION HAS HAD A REMARKABLE YEAR, OPERATING SIX CHARTER CAMPUSES THAT SERVE OVER 5,000 STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. OUR STUDENTS HAVE EXCELLED ACADEMICALLY, WITH A SIGNIFICANT NUMBER ENROLLED IN ADVANCED PLACEMENT COURSES AND NOTABLE IMPROVEMENTS IN STANDARDIZED TEST SCORES. PTAA HAS RECEIVED SEVERAL ACCOLADES, INCLUDING STATE AND NATIONAL AWARDS IN SCIENCE FAIRS, MATH COMPETITIONS, AND ROBOTICS. OUR ARTS PROGRAM HAS ALSO FLOURISHED, WITH STUDENTS WINNING REGIONAL AND STATE AWARDS. WE LAUNCHED INNOVATIVE PROGRAMS LIKE THE TECH FOR TOMORROW INITIATIVE AND EXPANDED OUR STEAM CURRICULUM, INTEGRATING ARTS INTO STEM EDUCATION. OUR COMMITMENT TO HOLISTIC STUDENT DEVELOPMENT IS EVIDENT THROUGH OUR MENTAL HEALTH AND WELLNESS PROGRAM, ENHANCED COLLEGE AND CAREER (CONTINUED ON SCH. O) COUNSELING SERVICES, AND A VARIETY OF EXTRACURRICULAR OFFERINGS. AS WE LOOK FORWARD TO THE NEXT ACADEMIC YEAR, WE REMAIN DEDICATED TO PROVIDING AN INNOVATIVE, TECHNOLOGY-RICH EDUCATION THAT PREPARES OUR STUDENTS FOR FUTURE CHALLENGES AND OPPORTUNITIES.
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IRS990/MissionDesc0MEADOW OAKS FOUNDATION'S MISSION IS TO CREATE A MODEL THAT PROVIDES THE TOOLS, IDEAS AND KNOWLEDGE THROUGH A CREATIVE BLEND OF STUDENT-INITIATED AND TEACHER FACILITATED APPROACHES IN WHICH STUDENTS' CREATIVITY, PHYSICAL/MENTAL HEALTH AND (CONTIN'D ON SCH. O) SELF-CONFIDENCE ARE FOSTERED AT EVERY STEP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045902
IRS990/NetAssetsOrFundBalancesBOYAmt06143948
IRS990/NetAssetsOrFundBalancesEOYAmt06711341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01640433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05129410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08942773
IRS990/OccupancyGrp/ProgramServicesAmt01704341
IRS990/OccupancyGrp/TotalAmt010647114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131360686
IRS990/OtherAssetsTotalGrp/EOYAmt03136117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01806677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01879356
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TUITION
IRS990/OtherExpensesGrp/FundraisingAmt08277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299478
IRS990/OtherExpensesGrp/ProgramServicesAmt0849940
IRS990/OtherExpensesGrp/ProgramServicesAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt2152215
IRS990/OtherExpensesGrp/ProgramServicesAmt3178650
IRS990/OtherExpensesGrp/TotalAmt01219226
IRS990/OtherExpensesGrp/TotalAmt1603335
IRS990/OtherExpensesGrp/TotalAmt2259970
IRS990/OtherExpensesGrp/TotalAmt3178650
IRS990/OtherLiabilitiesGrp/BOYAmt0130555000
IRS990/OtherLiabilitiesGrp/EOYAmt02018020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE DERECOGNITION GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt03488977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03488977
IRS990/OtherRevenueTotalAmt03488977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012607800
IRS990/OtherSalariesAndWagesGrp/TotalAmt013129507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233723
IRS990/PayrollTaxesGrp/TotalAmt0243311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02955188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02473346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06600
IRS990/PrincipalOfficerNm0SHUBHAM PANDEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0COCURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032234666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016398546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183696
IRS990/PYRevenuesLessExpensesAmt02012741
IRS990/PYSalariesCompEmpBnftPaidAmt014007075
IRS990/PYTotalExpensesAmt030405621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032418362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0672771
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029964524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032234666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026242149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020503410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014346124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123290873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123290873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029964524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032234666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026242149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020503410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014346124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123290873
IRS990ScheduleA/TotalSupportAmt0123290873
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/EquipmentGrp/BookValueAmt0590336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01954006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02544342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033186297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0940247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0820917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01761164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03136117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01797809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033753690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOEF QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS BUSINESS INCOME UNRELATED TO ITS TAX EXEMPT PURPOSE. MOEF HAS NO UNRELATED BUSINESS INCOME AND IS NOT EXPECTING TO HAVE ANY IN THE FUTURE, ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. U.S. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE PREPARATION OF THE TAX RETURNS AND THE RECORDING OF A TAX LIABILITY IF AN UNCERTAIN TAX HAS BEEN TAKEN THAT IS MORE LIKELY THAN NOT SUSTAINABLE UPON AUDIT BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN THAT BY MOEF AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE THE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2020, 2021, AND 2022 ARE STILL SUBJECT TO POSSIBLE IRS AUDIT BUT MANAGEMENT HAS NOT BEEN NOTIFIED OF ANY PENDING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01653787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03136117
IRS990ScheduleD/TotalExpensesPerForm990Amt033186297
IRS990ScheduleD/TotalLiabilityAmt02018020
IRS990ScheduleD/TotalRevenuePerForm990Amt033753690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033753690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033186297
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED INDEPENDENTLY BY MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES OF THE GOVERNING BOARD ARE REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEIR UNDERSTANDING OF THE POLICY. PERIODIC REVIEWS ARE TO BE UNDERTAKEN TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MAY BE REQUESTED IN WRITING AT THE ADDRESS SHOWN ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SSS EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824972119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING AND FINANCING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01412 S BELT LINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MESQUITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075149
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08222343
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1672771
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRANSACTION AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRANSACTION AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SSS EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SSS EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137948693
IRS990/TotalAssetsEOYAmt09479214
IRS990/TotalAssetsGrp/BOYAmt0137948693
IRS990/TotalAssetsGrp/EOYAmt09479214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029964524
IRS990/TotalEmployeeCnt0271
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013552143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019625877
IRS990/TotalFunctionalExpensesGrp/TotalAmt033186297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131804745
IRS990/TotalLiabilitiesEOYAmt02767873
IRS990/TotalLiabilitiesGrp/BOYAmt0131804745
IRS990/TotalLiabilitiesGrp/EOYAmt02767873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06143948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06711341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019625877
IRS990/TotalProgramServiceRevenueAmt0300189
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt03488977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300189

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