Civic Intelligence

South Texas Educational Technologies Inc.

990 • Fiscal year 2019 • EIN 74-2859107

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 05, 2020

Organization ProfileHMPS.NET
2402 E Business 83Weslaco, TX 78596

(956) 969-3092

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$395,158

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$15,821,310

Down $106,840 (-0.7%) from 2018

Net Assets

Up

$7,755,791

Up $264,839 (+3.5%) from 2018

Liabilities

Down

$8,065,519

Down $371,679 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$13,347,158

Up $396,812 (+3.1%) from 2018

Expenses

Up

$13,051,714

Up $1,830,805 (+16%) from 2018

Net Income

Down

$295,444

Down $1,433,993 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $3,931,348Liabilities 2011: $1,916,970Net Assets 2011: $2,014,3782011Assets 2012: $5,612,369Liabilities 2012: $3,439,979Net Assets 2012: $2,172,3902012Assets 2013: $5,427,969Liabilities 2013: $2,964,887Net Assets 2013: $2,463,0822013Assets 2014: $9,578,792Liabilities 2014: $6,195,044Net Assets 2014: $3,383,7482014Assets 2015: $11,128,528Liabilities 2015: $7,358,634Net Assets 2015: $3,769,8942015Assets 2016: $11,958,122Liabilities 2016: $7,295,363Net Assets 2016: $4,662,7592016Assets 2017: $12,805,521Liabilities 2017: $7,044,006Net Assets 2017: $5,761,5152017Assets 2018: $15,928,150Liabilities 2018: $8,437,198Net Assets 2018: $7,490,9522018Assets 2019: $15,821,310Liabilities 2019: $8,065,519Net Assets 2019: $7,755,7912019Assets 2020: $18,432,979Liabilities 2020: $11,003,449Net Assets 2020: $7,429,5302020Assets 2021: $17,267,724Liabilities 2021: $8,683,254Net Assets 2021: $8,584,4702021Assets 2022: $26,043,043Liabilities 2022: $16,686,410Net Assets 2022: $9,356,6332022Assets 2023: $26,233,559Liabilities 2023: $16,432,196Net Assets 2023: $9,801,3632023Assets 2024: $25,619,549Liabilities 2024: $16,740,448Net Assets 2024: $8,879,1012024

Highlighted filing

2019

Assets$15,821,310
Liabilities$8,065,519
Net Assets$7,755,791
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,032,229Expenses 2011: $6,428,217Net Income 2011: $604,0122011Revenue 2012: $7,671,047Expenses 2012: $7,513,035Net Income 2012: $158,0122012Revenue 2013: $7,917,235Expenses 2013: $7,626,543Net Income 2013: $290,6922013Revenue 2014: $9,561,112Expenses 2014: $8,640,446Net Income 2014: $920,6662014Revenue 2015: $10,329,216Expenses 2015: $9,943,069Net Income 2015: $386,1472015Revenue 2016: $11,617,681Expenses 2016: $10,617,063Net Income 2016: $1,000,6182016Revenue 2017: $12,439,925Expenses 2017: $11,341,169Net Income 2017: $1,098,7562017Revenue 2018: $12,950,346Expenses 2018: $11,220,909Net Income 2018: $1,729,4372018Revenue 2019: $13,347,158Expenses 2019: $13,051,714Net Income 2019: $295,4442019Revenue 2020: $12,611,419Expenses 2020: $12,937,680Net Income 2020: -$326,2612020Revenue 2021: $15,758,985Expenses 2021: $13,974,122Net Income 2021: $1,784,8632021Revenue 2022: $17,031,405Expenses 2022: $16,259,241Net Income 2022: $772,1642022Revenue 2023: $18,506,925Expenses 2023: $18,062,194Net Income 2023: $444,7312023Revenue 2024: $18,052,328Expenses 2024: $18,974,590Net Income 2024: -$922,2622024

Highlighted filing

2019

Revenue$13,347,158
Expenses$13,051,714
Net Income$295,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 5, 2020
Return Version
2018v3.2
Gross Receipts
$13,347,158
Mission and Program Overview

Mission

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.

The organization's mission is public education. It is a charter school established by the state of texas and it's mission is public educastion from pre kthru the eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,393,431$12,172,060▲ $1,778,629
Cash and Non-Interest-Bearing Accounts$4,395,279$2,468,082▼ $1,927,197
Pledges and Grants Receivable$405,750$481,764▲ $76,014
Savings and Temporary Cash Investments$279,540$279,540→ $0
Prepaid Expenses and Deferred Charges$8,428$8,316▼ $112
Inventories for Sale or Use$5,652$4,004▼ $1,648
Total Assets$15,928,150$15,821,310▼ $106,840
Other Assets Total$440,070$407,544▼ $32,526
Liabilities
Unsecured Notes Loans Payable$7,607,743$7,868,247▲ $260,504
Accounts Payable and Accrued Expenses$829,455$197,272▼ $632,183
Total Liabilities$8,437,198$8,065,519▼ $371,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,228,115$4,646,456▼ $581,659
Unrestricted Net Assets$2,262,837$3,109,335▲ $846,498
Total Net Assets Fund Balance$7,490,952$7,755,791▲ $264,839
Total Liabilities and Net Assets / Fund Balance$15,928,150$15,821,310▼ $106,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,161,983$2,759,526$9,921,509
Land$2,398,672-$2,398,672
Equipment$1,646,136-$1,646,136
Other Land Buildings$965,269-$965,269
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alim AnsariSuperintendeFT$395,158-$395,158
Alim AnsariSuperintendent-$204,770$190,388$395,158
James HayesChief FinancPT$48,000-$48,000

Board Members and Trustees

NameTitle
Aurora SaenzSchool Board
Hassan AhmadSchool Board
Patricia QuesadaSchool Board
Randy SummersSchool Board
Sofia KamalSchool Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,347,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$295,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,347,158
Revenue Not Reported on Form 990
$13,347,158
Total Revenue per Audited Statements
$26,694,316
Total Revenue per Form 990
$13,347,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,679,269
Other Expenses$4,372,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,166,727--$7,166,727
Fees for Services Other$858,856--$858,856
Other Employee Benefits$856,764--$856,764
Occupancy$695,359--$695,359
Current Officers, Directors, Trustees, and Key Employees$443,158--$443,158
Depreciation Depletion$422,589--$422,589
Interest$387,938--$387,938
Information Technology$220,991--$220,991
Payroll Taxes$212,620--$212,620
Insurance$152,802--$152,802
Travel$123,692--$123,692
Advertising$95,859--$95,859
Other Expenses$68,781--$68,781
All Other Expenses$61,591--$61,591
Office Expenses$43,001--$43,001
Fees for Services Legal$29,647--$29,647
Conferences and Meetings$13,896--$13,896
Fees for Services Accounting$11,328--$11,328
Total Functional Expenses$13,051,714$0$0$13,051,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,680,839
Expenses Not Reported on Form 990$13,051,714
Total Expenses per Form 990$13,051,714
Expenses per Audited Statements$12,629,125
Expenses Not Reported on Financial Statements$422,589
Other Expense Adjustments$422,589
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“James hayes 5804 w marshall ave longview, tx 75604 randy summers 2290 w pike 100 weslaco, tx 78596 hassan ahmad 2702 santa olivia mission, tx 78572 sofia kamal mcallen, tx 78504 aurora saenz 2002 s westgate dr weslaco, tx 78596 patricia quesada 655 salvavatierra st brownsville, tx 78526”

Form 990, Page 6, Part VI, Line 11B

“No review was or ever will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing docements are on the web site”

Filing and Contact Details

Filer

Filer Name
South Texas Educational
EIN
74-2859107
Phone
9569693092
Address
2402 E BUSINESS 83, WESLACO, TX 78596

Signing Officer

Name
Alim Ansari
Title
Superintendent
Phone
9569693092
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alim Ansari
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
350

Preparer

Firm
James O Hayes CPA
Address
1419 W LOOP 281 STE A, LONGVIEW, TX 75604
Preparer
James O Hayes CPA
Phone
9037590091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 422,589”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 422,589”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01646136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01646136
IRS990ScheduleD/ExpensesNotReportedAmt013051714
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IRS990ScheduleD/ExpensesSubtotalAmt012629125
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0422589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0965269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0965269
IRS990ScheduleD/RevenueNotReportedAmt013347158
IRS990ScheduleD/RevenueSubtotalAmt013347158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 422,589
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012172060
IRS990ScheduleD/TotalExpensesPerForm990Amt013051714
IRS990ScheduleD/TotalRevenuePerForm990Amt013347158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026694316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025680839
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR EVER WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCEMENTS ARE ON THE WEB SITE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013347158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013347158
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IRS990/TravelGrp/ProgramServicesAmt0123692
IRS990/TravelGrp/TotalAmt0123692
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt03109335
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07607743
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07868247
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IRS990/USAddress/ZIPCd078596
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IRS990/WebsiteAddressTxt0HMPS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIM ANSARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09569693092
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742859107
ReturnHeader/Filer/PhoneNum09569693092
ReturnHeader/Filer/USAddress/AddressLine1Txt02402 E BUSINESS 83
ReturnHeader/Filer/USAddress/CityNm0WESLACO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.0.35.43
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751949127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES O HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 W LOOP 281 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09037590091
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES O HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T11:24:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,821,310
Liabilities
$8,065,519
Net assets
$7,755,791
Revenue
$13,347,158
Expenses
$13,051,714
Net income
$295,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$16.7$8.88$18.1$19.0$0.92
2023Detailed filing. Detailed filing data is available for this year.$26.2$16.4$9.80$18.5$18.1$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$16.7$9.36$17.0$16.3$0.77
2021Detailed filing. Detailed filing data is available for this year.$17.3$8.68$8.58$15.8$14.0$1.78
2020Detailed filing. Detailed filing data is available for this year.$18.4$11.0$7.43$12.6$12.9$0.33
2019Detailed filing. Detailed filing data is available for this year.$15.8$8.07$7.76$13.3$13.1$0.30
2018Detailed filing. Detailed filing data is available for this year.$15.9$8.44$7.49$13.0$11.2$1.73
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.04$5.76$12.4$11.3$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.0$7.30$4.66$11.6$10.6$1.00
2015Summary only. Only limited summary data is available for this year.$11.1$7.36$3.77$10.3$9.94$0.39
2014Summary only. Only limited summary data is available for this year.$9.58$6.20$3.38$9.56$8.64$0.92
2013Summary only. Only limited summary data is available for this year.$5.43$2.96$2.46$7.92$7.63$0.29
2012Summary only. Only limited summary data is available for this year.$5.61$3.44$2.17$7.67$7.51$0.16
2011Summary only. Only limited summary data is available for this year.$3.93$1.92$2.01$7.03$6.43$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits