Civic Intelligence

Lone Star Success Academy

990 • Fiscal year 2020 • EIN 47-5480497

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$295,125

Up $97,598 (+49%) from 2019

Net Assets

Down

-$98,356

Down $37,068 (-60%) from 2019

Liabilities

Up

$393,481

Up $134,666 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$1,149,856

Up $311,229 (+37%) from 2019

Expenses

Up

$1,186,924

Up $287,009 (+32%) from 2019

Net Income

Up

-$37,068

Up $24,220 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$295,125
Liabilities$393,481
Net Assets-$98,356
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$1,149,856
Expenses$1,186,924
Net Income-$37,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,149,856
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$146,215▼ $46,783
Cash and Non-Interest-Bearing Accounts$4,529$137,413▲ $132,884
Prepaid Expenses and Deferred Charges-$11,497-
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-
Total Assets$197,527$295,125▲ $97,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$258,815$279,901▲ $21,086
Unsecured Notes Loans Payable-$113,580-
Total Liabilities$258,815$393,481▲ $134,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,288$-98,356▼ $37,068
Total Net Assets Fund Balance$-61,288$-98,356▼ $37,068
Total Liabilities and Net Assets / Fund Balance$197,527$295,125▲ $97,598
Compensation and Service Providers
Top Officer Pay37th 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
$975,113
Program Service Revenue
$174,743
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,856
Total Revenue per Audited Statements
$1,149,856
Total Revenue per Form 990
$1,149,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,038
Other Expenses$555,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,012$167,465-$534,477
Fees for Services Management-$97,346-$97,346
Other Employee Benefits$39,055$12,242-$51,297
Payroll Taxes$26,499$12,335-$38,834
Occupancy$35,705--$35,705
Fees for Services Other$18,797--$18,797
Insurance$18,493--$18,493
Fees for Services Legal-$15,025-$15,025
All Other Expenses$10,882$1,962-$12,844
Fees for Services Accounting-$12,600-$12,600
Other Expenses$11,368$7,459-$11,368
Office Expenses-$6,496-$6,496
Pension Plan Contributions$1,877$4,553-$6,430
Interest-$168-$168
Total Functional Expenses$849,273$337,651$0$1,186,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,924
Total Expenses per Audited Statements$1,186,924
Total Expenses per Form 990$1,186,924
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 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
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 and email to all board members 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
2021-03-10
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
Carroll Elizabeth Arnott
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, 2020. 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, 2020, 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2020. 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, 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt01149856
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186924
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ScheduleORequiredInd0true
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 AND EMAIL TO ALL BOARD MEMBERS 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849273
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186924
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IRS990/USAddress/CityNm0GRANBURY
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IRS990/USAddress/ZIPCd076048
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LONESTARSUCCESSACADEMY.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CJ BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE STAR SUCCESS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LONE
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ReturnHeader/Filer/PhoneNum04809872049
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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/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02021-03-10T10:34:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,125
Liabilities
$393,481
Net assets
-$98,356
Revenue
$1,149,856
Expenses
$1,186,924
Net income
-$37,068
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
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.39$0.10$1.15$1.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.26$0.06$0.84$0.90$0.06