Civic Intelligence

East Waco Innovative School Development Inc.

990 • Fiscal year 2016 • EIN 74-2798827

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

1020 Elm StreetWaco, TX 76704

(254) 754-8000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$96,877

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,096,175

Down $751,993 (-5.1%) from 2015

Net Assets

Up

$11,537,284

Up $348,949 (+3.1%) from 2015

Liabilities

Down

$2,558,891

Down $1,100,942 (-30%) from 2015

Revenue

Up

$8,051,849

Up $882,599 (+12%) from 2015

Expenses

Up

$7,191,408

Up $607,806 (+9.2%) from 2015

Net Income

Up

$860,441

Up $274,793 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,333,202Liabilities 2011: $470,365Net Assets 2011: $4,862,8372011Assets 2012: $6,337,629Liabilities 2012: $980,769Net Assets 2012: $5,356,8602012Assets 2013: $7,307,575Liabilities 2013: $1,530,520Net Assets 2013: $5,777,0552013Assets 2014: $8,638,059Liabilities 2014: $2,096,161Net Assets 2014: $6,541,8982014Assets 2015: $14,848,168Liabilities 2015: $3,659,833Net Assets 2015: $11,188,3352015Assets 2016: $14,096,175Liabilities 2016: $2,558,891Net Assets 2016: $11,537,2842016Assets 2017: $13,771,910Liabilities 2017: $2,511,035Net Assets 2017: $11,260,8752017Assets 2018: $13,423,664Liabilities 2018: $2,332,865Net Assets 2018: $11,090,7992018Assets 2019: $13,392,002Liabilities 2019: $2,323,396Net Assets 2019: $11,068,6062019Assets 2020: $12,013,113Liabilities 2020: $1,760,590Net Assets 2020: $10,252,5232020Assets 2021: $12,148,117Liabilities 2021: $1,996,179Net Assets 2021: $10,151,9382021Assets 2022: $11,327,849Liabilities 2022: $2,049,001Net Assets 2022: $9,278,8482022Assets 2023: $12,715,770Liabilities 2023: $2,179,299Net Assets 2023: $10,536,4712023Assets 2024: $14,561,324Liabilities 2024: $4,380,213Net Assets 2024: $10,181,1112024

Highlighted filing

2016

Assets$14,096,175
Liabilities$2,558,891
Net Assets$11,537,284

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,497,241Expenses 2011: $4,157,311Net Income 2011: $339,9302011Revenue 2012: $4,298,033Expenses 2012: $3,804,010Net Income 2012: $494,0232012Revenue 2013: $5,014,164Expenses 2013: $4,602,494Net Income 2013: $411,6702013Revenue 2014: $6,406,466Expenses 2014: $5,641,623Net Income 2014: $764,8432014Revenue 2015: $7,169,250Expenses 2015: $6,583,602Net Income 2015: $585,6482015Revenue 2016: $8,051,849Expenses 2016: $7,191,408Net Income 2016: $860,4412016Revenue 2017: $7,861,339Expenses 2017: $7,644,417Net Income 2017: $216,9222017Revenue 2018: $8,163,805Expenses 2018: $8,356,952Net Income 2018: -$193,1472018Revenue 2019: $8,922,775Expenses 2019: $8,921,926Net Income 2019: $8492019Revenue 2020: $8,691,225Expenses 2020: $9,557,990Net Income 2020: -$866,7652020Revenue 2021: $10,991,700Expenses 2021: $11,204,991Net Income 2021: -$213,2912021Revenue 2022: $11,583,492Expenses 2022: $12,328,854Net Income 2022: -$745,3622022Revenue 2023: $12,817,595Expenses 2023: $13,424,191Net Income 2023: -$606,5962023Revenue 2024: $12,949,421Expenses 2024: $13,412,330Net Income 2024: -$462,9092024

Highlighted filing

2016

Revenue$8,051,849
Expenses$7,191,408
Net Income$860,441
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$8,089,899
Mission and Program Overview

Mission

Rapoport academy focuses on serving economically disadvantaged students by providing an exceptional education that prepares all students for college, career, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,610,949$7,665,635▲ $54,686
Pledges and Grants Receivable$4,622,247$4,042,723▼ $579,524
Savings and Temporary Cash Investments-$1,087,984-
Cash and Non-Interest-Bearing Accounts$2,012,704$732,956▼ $1,279,748
Investments in Publicly Traded Securities$546,103$524,725▼ $21,378
Total Assets$14,848,168$14,096,175▼ $751,993
Other Assets Total$56,165$42,152▼ $14,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,025,585$1,948,199▼ $1,077,386
Accounts Payable and Accrued Expenses$169,226$563,766▲ $394,540
Other Liabilities$465,022$46,926▼ $418,096
Total Liabilities$3,659,833$2,558,891▼ $1,100,942
Net Assets / Fund Balance
Unrestricted Net Assets$5,883,665$7,005,104▲ $1,121,439
Temporarily Rstr Net Assets$5,304,670$4,532,180▼ $772,490
Total Net Assets Fund Balance$11,188,335$11,537,284▲ $348,949
Total Liabilities and Net Assets / Fund Balance$14,848,168$14,096,175▼ $751,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,399,466$2,142,479$9,541,945
Equipment$128,665$161,585$290,250
Other Land Buildings$89,794$125,438$215,232
Land$47,710-$47,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$549,603-▼ $6,459-$543,144
2014$581,516-▼ $29,413-$549,603
2013$533,997-▲ $47,519-$581,516
2012$496,763$11,016▲ $26,218-$533,997
2011$485,025-▲ $11,738-$496,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis Neumann PhdSuperintendentFT$90,589$6,288$96,877
April StricklandCFOFT$73,069$5,214$78,283

Board Members and Trustees

NameTitle
Kevin WilsonPresident
Lance Kelley PhdVice President
Jessica GudinoBoard Member
Jonathan TranBoard Member
Rhett DawsonBoard Member
Sharron WardBoard Member
Stephanie SchattschneiderBoard Member
Steven Slaughter EddBoard Member
Victor SalasBoard Member
Barbara Purdum-cassidy EddSecretary
Chris DecluittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,845,090
Program Service Revenue
$193,254
Investment Income
$13,505
Other Revenue
$0
All Other Contributions
$650,821
Change in Net Assets
$860,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,051,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,552
Total Revenue per Audited Statements
$8,057,401
Total Revenue per Form 990
$8,051,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,963,415
Other Expenses$2,227,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,296,977$133,914-$4,430,891
Depreciation Depletion$473,488--$473,488
Occupancy$466,400$34-$466,434
Fees for Services Other$262,191$3,109-$265,300
Other Employee Benefits$179,129$6,161-$185,290
Office Expenses$180,732$576-$181,308
Current Officers, Directors, Trustees, and Key Employees$20,733$136,360-$157,093
Pension Plan Contributions$123,054$2,709-$125,763
Insurance$102,330--$102,330
Interest$83,666--$83,666
Payroll Taxes$60,417$3,961-$64,378
Fees for Services Accounting-$47,650-$47,650
Other Expenses$38,370$52,149-$38,370
Travel$28,008$7,323-$35,331
Fees for Services Legal-$27,730-$27,730
All Other Expenses$10,010--$10,010
Total Functional Expenses$6,769,732$421,676$0$7,191,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,708,452
Expenses per Audited Statements$7,191,408
Total Expenses per Form 990$7,191,408
Expenses Not Reported on Form 990$517,044
Expenses Not Reported on Financial Statements$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
Due to Other$46,926
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The cfo and superintendent review the completed form 990. Once they have determined the information to be accurate, the board of directors are given a copy of the form for their review.

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

The board of directors are required to disclose annually any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the salary of the superintendent and key employees annually. Comparability studies are performed by a committee to determine an appropriate salary for these employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public when a written request is received by the administration and board of directors.

Filing and Contact Details

Filer

Filer Name
East Waco Innovative School Develop Inc
EIN
74-2798827
Phone
2547548000
Address
1020 ELM STREET, WACO, TX 76704
Doing Business As
Rapoport Academy Public School

Signing Officer

Name
Lance Kelley
Title
Vice-president
Phone
2547548000
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Kelley
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
185
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

Audit Oversight

No change has been made to the oversight or selection process of the independent accountants who perform the audit.

Financial Statement Notes

PART V, LINE 4:

To fund future operations from the investment income or use principal for emergency situations.

PART X, LINE 2:

The organization has been recognized by the internal revenue service as a nonprofit corporation exempt from federal income tax on its income, under section 501(c)(3) of the internal revenue code. The organization follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended august 31, 2016 and 2015, there were no interest or penalties recorded or included in the financial statements. The school is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization's informational returns are generally subject to examination for five years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examinations by tax authorities for years prior to 2013.

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0563766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAPOPORT ACADEMY FOCUSES ON SERVING ECONOMICALLY DISADVANTAGED STUDENTS BY PROVIDING AN EXCEPTIONAL EDUCATION THAT PREPARES ALL STUDENTS FOR COLLEGE, CAREER, AND LIFE.
IRS990/AllOtherContributionsAmt0650821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010010
IRS990/AllOtherExpensesGrp/TotalAmt010010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APRIL STRICKLAND
IRS990/BooksInCareOfDetail/PhoneNum02547548000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02012704
IRS990/CashNonInterestBearingGrp/EOYAmt0732956
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157093
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07845090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013505
IRS990/CYOtherExpensesAmt02227993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193254
IRS990/CYRevenuesLessExpensesAmt0860441
IRS990/CYSalariesCompEmpBnftPaidAmt04963415
IRS990/CYTotalExpensesAmt07191408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08051849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0473488
IRS990/DepreciationDepletionGrp/TotalAmt0473488
IRS990/Desc0AN OPEN ENROLLMENT PUBLIC CHARTER SCHOOL FUNCTIONING AS A PUBLIC EDUCATION INSTITUTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RAPOPORT ACADEMY PUBLIC SCHOOL
IRS990/DonatedServicesAndUseFcltsAmt0-517044
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06769732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047650
IRS990/FeesForServicesAccountingGrp/TotalAmt047650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027730
IRS990/FeesForServicesLegalGrp/TotalAmt027730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0262191
IRS990/FeesForServicesOtherGrp/TotalAmt0265300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125214
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS DECLUITT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA PURDUM-CASSIDY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RHETT DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN SLAUGHTER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARRON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE KELLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA GUDINO
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE SCHATTSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXIS NEUMANN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL STRICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07194269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032051
IRS990/GrossReceiptsAmt08089899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0102330
IRS990/InsuranceGrp/TotalAmt0102330
IRS990/InterestGrp/ProgramServicesAmt083666
IRS990/InterestGrp/TotalAmt083666
IRS990/InvestmentIncomeGrp/ExclusionAmt019504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0524725
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02429502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07610949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07665635
IRS990/LandBldgEquipCostOrOtherBssAmt010095137
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAPOPORT ACADEMY FOCUSES ON SERVING ECONOMICALLY DISADVANTAGED STUDENTS BY PROVIDING AN EXCEPTIONAL EDUCATION THAT PREPARES ALL STUDENTS FOR COLLEGE, CAREER, AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03025585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01948199
IRS990/NetAssetsOrFundBalancesBOYAmt011188335
IRS990/NetAssetsOrFundBalancesEOYAmt011537284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034
IRS990/OccupancyGrp/ProgramServicesAmt0466400
IRS990/OccupancyGrp/TotalAmt0466434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180732
IRS990/OfficeExpensesGrp/TotalAmt0181308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056165
IRS990/OtherAssetsTotalGrp/EOYAmt042152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185290
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS/TEST MATERIAL
IRS990/OtherExpensesGrp/Desc3STUDENT TUITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052149
IRS990/OtherExpensesGrp/ProgramServicesAmt0290210
IRS990/OtherExpensesGrp/ProgramServicesAmt199715
IRS990/OtherExpensesGrp/ProgramServicesAmt254302
IRS990/OtherExpensesGrp/ProgramServicesAmt338370
IRS990/OtherExpensesGrp/TotalAmt0290210
IRS990/OtherExpensesGrp/TotalAmt1151864
IRS990/OtherExpensesGrp/TotalAmt254302
IRS990/OtherExpensesGrp/TotalAmt338370
IRS990/OtherLiabilitiesGrp/BOYAmt0465022
IRS990/OtherLiabilitiesGrp/EOYAmt046926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04296977
IRS990/OtherSalariesAndWagesGrp/TotalAmt04430891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03961
IRS990/PayrollTaxesGrp/ProgramServicesAmt060417
IRS990/PayrollTaxesGrp/TotalAmt064378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123054
IRS990/PensionPlanContributionsGrp/TotalAmt0125763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04622247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04042723
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LANCE KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2PRE-K TUITION
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06946166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09996
IRS990/PYOtherExpensesAmt01892234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213088
IRS990/PYRevenuesLessExpensesAmt0585648
IRS990/PYSalariesCompEmpBnftPaidAmt04691368
IRS990/PYTotalExpensesAmt06583602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07169250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0860441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087984
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07399466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09541945
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0549603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0543144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0581516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0549603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0533997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0581516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0496763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0533997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0485025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0496763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011738
IRS990ScheduleD/DonatedServicesUseFcltsAmt0517044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290250
IRS990ScheduleD/ExpensesNotReportedAmt0517044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07191408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER
IRS990ScheduleD/RevenueNotReportedAmt05552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08051849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FUTURE OPERATIONS FROM THE INVESTMENT INCOME OR USE PRINCIPAL FOR EMERGENCY SITUATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR FIVE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07665635
IRS990ScheduleD/TotalExpensesPerForm990Amt07191408
IRS990ScheduleD/TotalLiabilityAmt046926
IRS990ScheduleD/TotalRevenuePerForm990Amt08051849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08057401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07708452
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS THEIR POLICIES ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GRANTS FROM THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$4.38$10.2$12.9$13.4$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.7$2.18$10.5$12.8$13.4$0.61
2022Detailed filing. Detailed filing data is available for this year.$11.3$2.05$9.28$11.6$12.3$0.75
2021Detailed filing. Detailed filing data is available for this year.$12.1$2.00$10.2$11.0$11.2$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.0$1.76$10.3$8.69$9.56$0.87
2019Detailed filing. Detailed filing data is available for this year.$13.4$2.32$11.1$8.92$8.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$13.4$2.33$11.1$8.16$8.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.51$11.3$7.86$7.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.56$11.5$8.05$7.19$0.86
2015Detailed filing. Detailed filing data is available for this year.$14.8$3.66$11.2$7.17$6.58$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.64$2.10$6.54$6.41$5.64$0.76
2013Summary only. Only limited summary data is available for this year.$7.31$1.53$5.78$5.01$4.60$0.41
2012Summary only. Only limited summary data is available for this year.$6.34$0.98$5.36$4.30$3.80$0.49
2011Summary only. Only limited summary data is available for this year.$5.33$0.47$4.86$4.50$4.16$0.34