Civic Intelligence

Texas Programs for Alternative Education

990 • Fiscal year 2023 • EIN 47-5257421

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileN/A
1861 Valley View Lane Rm 100Farmers Branch, TX 75234

(972) 243-4102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$771,425

Up $370,721 (+93%) from 2020

Net Assets

Up

$248,631

Up $153,333 (+161%) from 2020

Liabilities

Up

$522,794

Up $217,388 (+71%) from 2020

Revenue And Expenses

Revenue

Up

$1,892,097

Up $735,281 (+64%) from 2020

Expenses

Up

$1,848,427

Up $785,681 (+74%) from 2020

Net Income

Down

$43,670

Down $50,400 (-54%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $43,121Liabilities 2018: $37,0492018Assets 2019: $93,147Liabilities 2019: $91,919Net Assets 2019: $1,2282019Assets 2020: $400,704Liabilities 2020: $305,406Net Assets 2020: $95,2982020Assets 2023: $771,425Liabilities 2023: $522,794Net Assets 2023: $248,6312023Assets 2024: $1,104,344Liabilities 2024: $776,530Net Assets 2024: $327,8142024

Highlighted filing

2023

Assets$771,425
Liabilities$522,794
Net Assets$248,631
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $121,505Expenses 2018: $115,433Net Income 2018: $6,0722018Revenue 2019: $601,837Expenses 2019: $606,680Net Income 2019: -$4,8432019Revenue 2020: $1,156,816Expenses 2020: $1,062,746Net Income 2020: $94,0702020Revenue 2023: $1,892,097Expenses 2023: $1,848,427Net Income 2023: $43,6702023Revenue 2024: $1,948,269Expenses 2024: $1,866,819Net Income 2024: $81,4502024

Highlighted filing

2023

Revenue$1,892,097
Expenses$1,848,427
Net Income$43,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,892,097
Mission and Program Overview

Mission

Texas program for alternative education has been created to operate as a public charter school in texas serving students with learning disabilities. We strive to redefine what it means to be unique in the educational and social setting with the services offered to these students

Texas programs for alternative education has been created to operate as a public charter school in texas serving students with learning disabilities. We strive to redefine what it means to be unique in the educational and social setting with the services offered to these students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$414,198$583,795▲ $169,597
Cash and Non-Interest-Bearing Accounts$311,052$110,749▼ $200,303
Land, Buildings, and Equipment, Net$39,057$62,788▲ $23,731
Accounts Receivable-$12,242-
Prepaid Expenses and Deferred Charges$3,534$1,851▼ $1,683
Total Assets$767,841$771,425▲ $3,584
Liabilities
Unsecured Notes Loans Payable$296,602$277,574▼ $19,028
Accounts Payable and Accrued Expenses$255,031$118,142▼ $136,889
Other Liabilities-$114,600-
Deferred Revenue$11,247$12,478▲ $1,231
Total Liabilities$562,880$522,794▼ $40,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,339$396,360▲ $16,021
Net Assets With Donor Restrictions$-175,378$-147,729▲ $27,649
Total Net Assets Fund Balance$204,961$248,631▲ $43,670
Total Liabilities and Net Assets / Fund Balance$767,841$771,425▲ $3,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,788$68,393$131,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie DavenportSuperintendeFT$29,000$29,000

Board Members and Trustees

NameTitle
Diane JonesPresident
Paul KingFinance
Dee SalinasMember
Dianne HawkinsMember
Jason HennesseyMember
Pamela WardSecretary
Brandy DedeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,437
Program Service Revenue
$1,708,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,437
Change in Net Assets
$43,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,323
Other Expenses$889,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,219$221,168-$891,387
Other Employee Benefits$36,549$10,927-$47,476
Fees for Services Other$7,174$29,724-$36,898
Other Expenses$18,066$21,700-$21,700
Payroll Taxes$15,173$5,287-$20,460
Depreciation Depletion$11,817$5,979-$17,796
Interest-$8,305-$8,305
Insurance-$8,120-$8,120
All Other Expenses$3,943$512-$4,455
Total Functional Expenses$940,304$908,123$0$1,848,427
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
Other Liabilities$114,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 with the auditors.”

Form 990, Page 6, Part VI, Line 12C

“Financial information is made available to the public through the school's website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Programs for Alternative
EIN
47-5257421
Phone
9722434102
Address
1861 VALLEY VIEW LANE RM 100, FARMERS BRANCH, TX 75234
Doing Business As
Bridgeway Prepatory Academy

Signing Officer

Name
Natalie Davenport
Title
Superintendent
Phone
9722434102
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Davenport
Formed
2015
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
2

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Texas program for alternative education has been created to operate as a public charter school in texas serving students with learning disabilities. We strive to redefine what it means to be unique in the educational and social setting with the services offered to these students”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS PROGRAM FOR ALTERNATIVE EDUCATION HAS BEEN CREATED TO OPERATE AS A PUBLIC CHARTER SCHOOL IN TEXAS SERVING STUDENTS WITH LEARNING DISABILITIES. WE STRIVE TO REDEFINE WHAT IT MEANS TO BE UNIQUE IN THE EDUCATIONAL AND SOCIAL SETTING WITH THE SERVICES OFFERED TO THESE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 WITH THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC THROUGH THE SCHOOL'S WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0296602
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0277574
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075244
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722434102
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PROGRAMS FOR ALTERNATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0475257421
ReturnHeader/Filer/PhoneNum09722434102
ReturnHeader/Filer/USAddress/AddressLine1Txt01861 VALLEY VIEW LANE RM 100
ReturnHeader/Filer/USAddress/CityNm0FARMERS BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270546185
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02428 NALL ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077651
ReturnHeader/PreparerPersonGrp/PhoneNum04097226300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL FONTENOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T16:45:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVENPORT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$771,425
Liabilities
$522,794
Net assets
$248,631
Revenue
$1,892,097
Expenses
$1,848,427
Net income
$43,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.78$0.33$1.95$1.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.52$0.25$1.89$1.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.31$0.10$1.16$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.60$0.61$0.00
2018Summary only. Only limited summary data is available for this year.$0.04$0.04$0.12$0.12$0.01