Civic Intelligence

Lone Star Success Academy

990 • Fiscal year 2019 • EIN 47-5480497

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileLONESTARSUCCESSACADEMY.COM
1300 Crossland RdGranbury, TX 76048

(480) 987-2049

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$197,527

No earlier filing loaded for comparison.

Net Assets

-$61,288

No earlier filing loaded for comparison.

Liabilities

$258,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

$838,627

No earlier filing loaded for comparison.

Expenses

$899,915

No earlier filing loaded for comparison.

Net Income

-$61,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2019: $197,527Liabilities 2019: $258,815Net Assets 2019: -$61,2882019Assets 2020: $295,125Liabilities 2020: $393,481Net Assets 2020: -$98,3562020Assets 2021: $255,852Liabilities 2021: $155,164Net Assets 2021: $100,6882021Assets 2022: $287,222Liabilities 2022: $51,954Net Assets 2022: $235,2682022Assets 2023: $272,132Liabilities 2023: $85,461Net Assets 2023: $186,6712023Assets 2024: $174,739Liabilities 2024: $216,833Net Assets 2024: -$42,0942024

Highlighted filing

2019

Assets$197,527
Liabilities$258,815
Net Assets-$61,288
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $838,627Expenses 2019: $899,915Net Income 2019: -$61,2882019Revenue 2020: $1,149,856Expenses 2020: $1,186,924Net Income 2020: -$37,0682020Revenue 2021: $1,210,781Expenses 2021: $1,011,737Net Income 2021: $199,0442021Revenue 2022: $1,113,488Expenses 2022: $978,908Net Income 2022: $134,5802022Revenue 2023: $918,999Expenses 2023: $967,596Net Income 2023: -$48,5972023Revenue 2024: $881,959Expenses 2024: $1,110,724Net Income 2024: -$228,7652024

Highlighted filing

2019

Revenue$838,627
Expenses$899,915
Net Income-$61,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$838,627
Mission and Program Overview

Mission

The mission of lone star success academy is to improve academic achievement by providing rigorous academic and social skills instruction that will lead to student success in school, within their lives and within their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$192,998-
Cash and Non-Interest-Bearing Accounts-$4,529-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$197,527▲ $197,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$258,815-
Total Liabilities$0$258,815▲ $258,815
Net Assets / Fund Balance
Unrestricted Net Assets-$-61,288-
Total Net Assets Fund Balance$0$-61,288▼ $61,288
Total Liabilities and Net Assets / Fund Balance$0$197,527▲ $197,527
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Montoya GrahamPresident
Robert ScottDirector
Cj BowerCFO
Chris HosekSecretary
Tracy Bennett-josephSuperintendent
Barry McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,627
Total Revenue per Audited Statements
$838,627
Total Revenue per Form 990
$838,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,331
Other Expenses$287,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,282--$517,282
Occupancy-$125,164-$125,164
Fees for Services Management-$83,863-$83,863
Other Employee Benefits$55,082--$55,082
Payroll Taxes$37,391--$37,391
Fees for Services Accounting-$12,600-$12,600
Insurance$7,652$1,712-$9,364
Office Expenses-$7,212-$7,212
Pension Plan Contributions$2,576--$2,576
Fees for Services Other-$1,338-$1,338
Other Expenses$297$2,265-$297
Travel$120$61-$181
Total Functional Expenses$665,700$234,215$0$899,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,915
Total Expenses per Audited Statements$899,915
Total Expenses per Form 990$899,915
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The managment company provides hiring, firing and supervising personnel, planning and executing budgets and supervising financial operations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cfo and superintendent will review the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors sign disclosures annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lone Star Success Academy
EIN
47-5480497
Phone
4809872049
Address
1300 CROSSLAND RD, GRANBURY, TX 76048

Signing Officer

Name
Cj Bower
Title
CFO
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cj Bower
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) except to the extent it has unrelated business income. The Academy had no unrelated business income for the year ended June 30, 2019. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of June 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LONE STAR SUCCESS ACADEMY COMPLIES WITH ALL APPLICABLE STATE AND FEDERAL LAWS AND REGULATIONS. NO STUDENT SHALL BE DENIED AN EQUAL EDUCATIONAL OPPORTUNITY OR BE UNLAWFULLY DISCRIMINATED AGAINST BECAUSE OF NATIONAL ORIGIN, RACE, RELIGION, GENDER, PREGNANCY, MARITAL STATUS, SEXUAL ORIENTATION INCLUDING GENDER IDENTITY, OR A PHYSICAL, MENTAL OR SENSORY DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES STATE AND FEDERAL FUNDING DISTRIBUTED THROUGH THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGMENT COMPANY PROVIDES HIRING, FIRING AND SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND SUPERVISING FINANCIAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND SUPERINTENDENT WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SIGN DISCLOSURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899915
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IRS990/TotalProgramServiceExpensesAmt0665700
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61288
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IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076048
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LONESTARSUCCESSACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CJ BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE STAR SUCCESS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0475480497
ReturnHeader/Filer/PhoneNum04809872049
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 CROSSLAND RD
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
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ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Michie
ReturnHeader/ReturnTs02020-02-18T06:55:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,527
Liabilities
$258,815
Net assets
-$61,288
Revenue
$838,627
Expenses
$899,915
Net income
-$61,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.22$0.04$0.88$1.11$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.19$0.92$0.97$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$1.11$0.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.10$1.21$1.01$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.39$0.10$1.15$1.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.26$0.06$0.84$0.90$0.06