Civic Intelligence

East Waco Innovative School Development Inc.

990 • Fiscal year 2018 • EIN 74-2798827

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.RAPOPORTACADEMY.ORG
1020 Elm AvenueWaco, TX 76704

(254) 754-8000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$13,423,664

Down $348,246 (-2.5%) from 2017

Net Assets

Down

$11,090,799

Down $170,076 (-1.5%) from 2017

Liabilities

Down

$2,332,865

Down $178,170 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$8,163,805

Up $302,466 (+3.8%) from 2017

Expenses

Up

$8,356,952

Up $712,535 (+9.3%) from 2017

Net Income

Down

-$193,147

Down $410,069 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$13,423,664
Liabilities$2,332,865
Net Assets$11,090,799
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$8,163,805
Expenses$8,356,952
Net Income-$193,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$8,330,755
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.

Rapoport academy is a free public charter school serving grades pk-12. It 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$7,427,612$7,165,121▼ $262,491
Savings and Temporary Cash Investments$1,526,216$1,526,936▲ $720
Pledges and Grants Receivable$3,787,356$791,889▼ $2,995,467
Cash and Non-Interest-Bearing Accounts$423,111$754,755▲ $331,644
Investments Other Securities$570,075$616,787▲ $46,712
Accounts Receivable$4,755$2,610▼ $2,145
Total Assets$13,771,910$13,423,664▼ $348,246
Other Assets Total$32,785$2,565,566▲ $2,532,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,803,534$1,653,959▼ $149,575
Accounts Payable and Accrued Expenses$648,076$577,305▼ $70,771
Other Liabilities$59,425$101,601▲ $42,176
Total Liabilities$2,511,035$2,332,865▼ $178,170
Net Assets / Fund Balance
Unrestricted Net Assets$7,525,210$8,119,139▲ $593,929
Temporarily Rstr Net Assets$3,735,665$2,971,660▼ $764,005
Total Net Assets Fund Balance$11,260,875$11,090,799▼ $170,076
Total Liabilities and Net Assets / Fund Balance$13,771,910$13,423,664▼ $348,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,845,180$3,002,904$9,848,084
Other Land Buildings$187,882$209,737$397,619
Equipment$39,461$175,771$215,232
Land$92,598-$92,598
Other Assets Org$2,565,566--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$570,075-▲ $46,564-$616,639
2016$543,144-▲ $26,931-$570,075
2015$549,603-▼ $6,459-$543,144
2014$581,516-▼ $29,413-$549,603
2013$533,997-▲ $47,519-$581,516
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rhett DawsonPresident
Lance Kelley PhdVice President
Alexandra HowardBoard Member
Audrey BablesBoard Member
Billy FarleyBoard Member
Jon LamarBoard Member
Josh TetensBoard Member
April StricklandCFO
Barbara Purdum-cassidySecretary
Alexis Neumann PhdSuperintendent
Victor SalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,901,883
Program Service Revenue
$191,498
Investment Income
$37,163
Other Revenue
$33,261
All Other Contributions
$4,889
Change in Net Assets
$-193,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$36,190Fair Market Value (FMV)
Total Noncash Contributions1$36,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,163,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,071
Total Revenue per Audited Statements
$8,186,876
Total Revenue per Form 990
$8,163,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,496,028
Other Expenses$2,812,370
Grants and Similar Amounts Paid$48,554
Total Fundraising Expense$30,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,633,518$115,233$28,785$4,777,536
Occupancy-$987,533-$987,533
Depreciation Depletion-$480,730-$480,730
Fees for Services Other-$276,899-$276,899
Current Officers, Directors, Trustees, and Key Employees$103,725$167,025-$270,750
Other Employee Benefits$210,267$3,105$29$213,401
Office Expenses$151,290$51,508-$202,798
Pension Plan Contributions$154,790$8,468$864$164,122
Insurance-$96,534-$96,534
Other Expenses$95,234$164,706$747$95,234
Interest-$72,970-$72,970
Payroll Taxes$65,864$3,952$403$70,219
Fees for Services Accounting-$62,103-$62,103
Fees for Services Legal-$55,005-$55,005
Grants to Domestic Individuals$48,554--$48,554
Travel-$43,661-$43,661
Total Functional Expenses$5,463,242$2,862,882$30,828$8,356,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,356,952
Total Expenses per Audited Statements$8,356,952
Total Expenses per Form 990$8,356,952
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
Payroll Deductions and Withholdings$69,566
Due to Student Groups$28,479
Interest Payable$3,556
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 11B

“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 completed return for their review.”

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

“All employees and board members are required to complete an annual conflict of interest statement disclosing any potential conflicts. In the event of a disclosure, it would be the business offices' responsibility to monitor it, and the administration's responsibility to enforce it.”

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 AVENUE, WACO, TX 76704
Doing Business As
Rapoport Academy Public School

Signing Officer

Name
Joshua Tetens
Title
President
Phone
2547548000
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Tetens
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
14

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There has been no change to the oversight process for the financial satements.”

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 school 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 school follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. The school recognizes 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 school 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, 2018 and 2017, 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.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/ActivityOrMissionDesc0RAPOPORT ACADEMY IS A FREE PUBLIC CHARTER SCHOOL SERVING GRADES PK-12. IT FOCUSES ON SERVING ECONOMICALLY DISADVANTAGED STUDENTS BY PROVIDING AN EXCEPTIONAL EDUCATION THAT PREPARES ALL STUDENTS FOR COLLEGE, CAREER, AND LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177140
IRS990/GrossReceiptsAmt08330755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt096534
IRS990/InsuranceGrp/TotalAmt096534
IRS990/InterestGrp/ManagementAndGeneralAmt072970
IRS990/InterestGrp/TotalAmt072970
IRS990/InvestmentIncomeGrp/ExclusionAmt026973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0570075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0616787
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt010553533
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166950
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/BOYAmt01803534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01653959
IRS990/NetAssetsOrFundBalancesBOYAmt011260875
IRS990/NetAssetsOrFundBalancesEOYAmt011090799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0987533
IRS990/OccupancyGrp/TotalAmt0987533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151290
IRS990/OfficeExpensesGrp/TotalAmt0202798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032785
IRS990/OtherAssetsTotalGrp/EOYAmt02565566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213401
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS / TESTING MAT
IRS990/OtherExpensesGrp/FundraisingAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164706
IRS990/OtherExpensesGrp/ProgramServicesAmt095234
IRS990/OtherExpensesGrp/TotalAmt0273450
IRS990/OtherExpensesGrp/TotalAmt1165453
IRS990/OtherExpensesGrp/TotalAmt295234
IRS990/OtherLiabilitiesGrp/BOYAmt059425
IRS990/OtherLiabilitiesGrp/EOYAmt0101601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt033261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033261
IRS990/OtherRevenueTotalAmt033261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04633518
IRS990/OtherSalariesAndWagesGrp/TotalAmt04777536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03952
IRS990/PayrollTaxesGrp/ProgramServicesAmt065864
IRS990/PayrollTaxesGrp/TotalAmt070219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154790
IRS990/PensionPlanContributionsGrp/TotalAmt0164122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03787356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0791889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA TETENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc2PRE-K TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07655216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09363
IRS990/PYOtherExpensesAmt02141755
IRS990/PYOtherRevenueAmt02871
IRS990/PYProgramServiceRevenueAmt0193889
IRS990/PYRevenuesLessExpensesAmt0216922
IRS990/PYSalariesCompEmpBnftPaidAmt05502662
IRS990/PYTotalExpensesAmt07644417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07861339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01526216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01526936
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06845180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03002904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09848084
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0570075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0616639
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0543144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0570075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0549603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0543144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0581516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0549603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0533997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0581516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047519
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08356952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092598
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02565566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCHOOL CAMPUS - RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt023071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08163805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FUTURE OPERATIONS FROM THE INVESTMENT INCOME OR USE PRINCIPAL FOR EMERGENCY SITUATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL 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 SCHOOL FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE SCHOOL RECOGNIZES 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 SCHOOL 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, 2018 AND 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07165121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02565566
IRS990ScheduleD/TotalExpensesPerForm990Amt08356952
IRS990ScheduleD/TotalLiabilityAmt0101601
IRS990ScheduleD/TotalRevenuePerForm990Amt08163805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08186876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08356952
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 RACIALLY NONDISCRIMINATORY AND OTHER POLICIES ON THEIR WEBSITE, AND REVIEWS THEM ANNUALLY. THE NONDISCRIMINATORY STATEMENT IS PUBLISHED IN NEWSPAPERS. NON-DISCRIMINATION IN CAREER AND TECHNICAL (CTE) PROGRAMS: RAPOPORT ACADEMY PUBLIC SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, COLOR, NATIONAL ORIGIN, GENDER, OR DISABILITY IN PROVIDING EDUCATION SERVICES, ACTIVITIES, AND PROGRAMS, INCLUDING CTE PROGRAMS, IN ACCORDANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF 1964, AS AMENDED; TITLE IX OF THE EDUCATIONAL AMENDMENTS OF 1972; AND TITLE II OF THE AMERICANS WITH DISABILITIES ACT OF 1990 (ADA), AS AMENDED, WHICH INCORPORATES AND EXPANDS UPON THE REQUIREMENTS OF SECTION 504 OF THE REHABILITATION ACT OF 1973, AS AMENDED. USDA ANTI-DISCRIMINATION. IN ACCORDANCE WITH FEDERAL LAW AND U.S. DEPARTMENT OF AGRICULTURE POLICY, THIS INSTITUTION IS PROHIBITED FROM DISCRIMINATING ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM THE FEDERAL EVERY STUDENT SUCCEEDS ACT (ESSA) THAT ARE DISTRIBUTED THROUGH THE TEXAS EDUCATION AGENCY (TEA), STATE PROGRAM REVENUE DISTRIBUTED BY THE TEXAS EDUCATION AGENCY, AND DONATED COMMODITIES FROM THE U.S.D.A.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt048554

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,423,664
Liabilities
$2,332,865
Net assets
$11,090,799
Revenue
$8,163,805
Expenses
$8,356,952
Net income
-$193,147
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