Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 74-2859107 • 501(c)3 • Weslaco, TX
Profile
Education of children pre k thru eight grade
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$25,619,549
Down $614,010 (-2.3%) from 2023
Liabilities
Up$16,740,448
Up $308,252 (+1.9%) from 2023
Net Assets
Down$8,879,101
Down $922,262 (-9.4%) from 2023
Revenue
Down$18,052,328
Down $454,597 (-2.5%) from 2023
Expenses
Up$18,974,590
Up $912,396 (+5.1%) from 2023
Net Income
Down-$922,262
Down $1,366,993 (-307%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is public education. It is a charter school established by the state of texas and it's mission is public education from pre k thru the eight grade.
PUBLIC SCHOOL EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,689,312 | $15,237,766 | ▼ $451,546 |
| Cash and Non-Interest-Bearing Accounts | $5,574,818 | $5,313,567 | ▼ $261,251 |
| Savings and Temporary Cash Investments | $3,150,457 | $3,301,159 | ▲ $150,702 |
| Intangible Assets | $1,308,637 | $1,263,513 | ▼ $45,124 |
| Pledges and Grants Receivable | $374,094 | $366,152 | ▼ $7,942 |
| Inventories for Sale or Use | $7,420 | $18,432 | ▲ $11,012 |
| Total Assets | $26,233,559 | $25,619,549 | ▼ $614,010 |
| Other Assets Total | $128,821 | $118,960 | ▼ $9,861 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $16,027,264 | $16,015,366 | ▼ $11,898 |
| Accounts Payable and Accrued Expenses | $404,932 | $725,082 | ▲ $320,150 |
| Total Liabilities | $16,432,196 | $16,740,448 | ▲ $308,252 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,479,301 | $4,479,301 | → $0 |
| Net Assets Without Donor Restrictions | $5,322,062 | $4,399,800 | ▼ $922,262 |
| Total Net Assets Fund Balance | $9,801,363 | $8,879,101 | ▼ $922,262 |
| Total Liabilities and Net Assets / Fund Balance | $26,233,559 | $25,619,549 | ▼ $614,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,269,200 | $5,372,862 | - |
| Other Land Buildings | $687,820 | - | - |
| Land | $3,308,024 | - | - |
| Equipment | $1,972,722 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yolanda Cantu | Superintendent | FT | $120,000 | $120,000 |
| James Hayes | CFO/board Member | PT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Aurora Saenz | School Board Member |
| Hassan Ahmad | School Board Member |
| Hitest Chug | School Board Member |
| Randy Summers | School Board Member |
| Thomas Herman | School Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,420,466 |
| Other Expenses | $8,554,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,052,466 | $0 | $0 | $10,052,466 |
| Other Expenses | $5,873,478 | $0 | $0 | $5,873,478 |
| Interest | $830,857 | $0 | $0 | $830,857 |
| Information Technology | $718,776 | $0 | $0 | $718,776 |
| Depreciation Depletion | $543,699 | $0 | $0 | $543,699 |
| Insurance | $250,420 | $0 | $0 | $250,420 |
| Payroll Taxes | $184,313 | $0 | $0 | $184,313 |
| Pension Plan Contributions | $183,687 | $0 | $0 | $183,687 |
| Occupancy | $175,359 | $0 | $0 | $175,359 |
| Travel | $143,835 | $0 | $0 | $143,835 |
| Fees for Services Accounting | $17,700 | $0 | $0 | $17,700 |
| Total Functional Expenses | $18,974,590 | $0 | $0 | $18,974,590 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,974,990 |
| Total Expenses per Audited Statements | $18,974,990 |
| Total Expenses per Form 990 | $18,974,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The head of the accounting department is the son of a school board member.”
“During one of the school board meetings the chief accounting officers goes over the auditor report with the board in detail.”
“The school board discusses the salary and votes for the superintendent.”
“The school district hasa pre salary scale and if there are any deviations they must go before the school board.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 404932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 725082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 501 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC SCHOOL EDUCATION |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRISITINA TORRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9569693092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2402 E BUSINESS 83 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESLACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78596 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5574818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5313567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3094463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8554124 |
| IRS990/CYOtherRevenueAmt | 0 | 549240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14408625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -922262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10420466 |
| IRS990/CYTotalExpensesAmt | 0 | 18974590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18052328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 543699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 543699 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN PRE K THRU EIGHT GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HORIZON MONTESSORI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4479301 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4479301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 365 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18974590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOLANDA CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HASSAN AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AURORA SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HITEST CHUG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SCHOOL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SCHOOL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SCHOOL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3094463 |
| IRS990/GrantAmt | 0 | 3094463 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18052328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 718776 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 718776 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250420 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1308637 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1263513 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 830857 |
| IRS990/InterestGrp/TotalAmt | 0 | 830857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5372862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15689312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15237766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20610628 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549240 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 549240 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PUBLIC SCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9801363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8879101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5322062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4399800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118960 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5873478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5873478 |
| IRS990/OtherRevenueTotalAmt | 0 | 549240 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10052466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10052466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184313 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 183687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 183687 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 374094 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 366152 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALIM U ANSARI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14408625 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4823575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6267172 |
| IRS990/PYOtherRevenueAmt | 0 | 547465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13135885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11795022 |
| IRS990/PYTotalExpensesAmt | 0 | 18062194 |
| IRS990/PYTotalRevenueAmt | 0 | 18506925 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -922262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18052328 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3150457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3301159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9269200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5372862 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14642062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1972722 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1972722 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18974990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3308024 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3308024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 687820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 687820 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18052328 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15237766 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18974990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18052328 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18052328 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18974990 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT AND SCHOOL HANDBOOKS WHICH ARE GIVEN TO ALL FAMILIES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE RIGHT TO GOVERNMENT AID HAS NEVER BEEN SUSPENDED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HEAD OF THE ACCOUNTING DEPARTMENT IS THE SON OF A SCHOOL BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING ONE OF THE SCHOOL BOARD MEETINGS THE CHIEF ACCOUNTING OFFICERS GOES OVER THE AUDITOR REPORT WITH THE BOARD IN DETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL BOARD DISCUSSES THE SALARY AND VOTES FOR THE SUPERINTENDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL DISTRICT HASA PRE SALARY SCALE AND IF THERE ARE ANY DEVIATIONS THEY MUST GO BEFORE THE SCHOOL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 25619549 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25619549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3094463 |
| IRS990/TotalEmployeeCnt | 0 | 365 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18974590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18974590 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16432196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16740448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16432196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16740448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9801363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8879101 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 18974590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14408625 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14957865 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 18052328 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26233559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25619549 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 143835 |
| IRS990/TravelGrp/TotalAmt | 0 | 143835 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 16027264 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 16015366 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1222 SUGARCANE |
| IRS990/USAddress/CityNm | 0 | WESLACO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78596 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALIM U ANSARI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9569693092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH TEXAS EDUCATIONAL TECHNOGIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 742859107 |
| ReturnHeader/Filer/PhoneNum | 0 | 9569693092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2402 E BUSINESS 83 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESLACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78596 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751849127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES O HAYES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1419 W LOOP 281 STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037590091 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES O HAYES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T11:38:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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