Civic Intelligence

South Texas Educational Technologies Inc.

990 • Fiscal year 2021 • EIN 74-2859107

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 04, 2022

Organization ProfileN/A
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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.55x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$213,195

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,267,724

Down $1,165,255 (-6.3%) from 2020

Net Assets

Up

$8,584,470

Up $1,154,940 (+16%) from 2020

Liabilities

Down

$8,683,254

Down $2,320,195 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$15,758,985

Up $3,147,566 (+25%) from 2020

Expenses

Up

$13,974,122

Up $1,036,442 (+8.0%) from 2020

Net Income

Up

$1,784,863

Up $2,111,124 (+647%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$17,267,724
Liabilities$8,683,254
Net Assets$8,584,470
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$15,758,985
Expenses$13,974,122
Net Income$1,784,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 4, 2022
Return Version
2020v4.1
Gross Receipts
$15,758,985
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.

Education of children PRE K thru eight grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,803,077$12,972,777▲ $169,700
Cash and Non-Interest-Bearing Accounts$4,112,129$3,307,132▼ $804,997
Accounts Receivable-$629,772-
Pledges and Grants Receivable$611,699--
Savings and Temporary Cash Investments$279,540--
Inventories for Sale or Use$6,944$8,240▲ $1,296
Prepaid Expenses and Deferred Charges-$7,313-
Total Assets$18,432,979$17,267,724▼ $1,165,255
Other Assets Total$619,590$342,490▼ $277,100
Liabilities
Unsecured Notes Loans Payable$8,435,293$7,654,949▼ $780,344
Accounts Payable and Accrued Expenses$2,568,156$1,028,305▼ $1,539,851
Other Liabilities-$0-
Total Liabilities$11,003,449$8,683,254▼ $2,320,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,479,301$4,479,301→ $0
Net Assets Without Donor Restrictions$2,950,229$4,105,169▲ $1,154,940
Total Net Assets Fund Balance$7,429,530$8,584,470▲ $1,154,940
Total Liabilities and Net Assets / Fund Balance$18,432,979$17,267,724▼ $1,165,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,401,928$3,817,752-
Other Land Buildings$573,157--
Land$2,585,232--
Equipment$2,412,460--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Superintendent/boardFT$213,195$213,195
James Hayes--$213,195$213,195
-CFO/school Board MbrPT$48,000$48,000

Board Members and Trustees

NameTitle
-School Board Member
--
-School Boaed Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,956,104
Program Service Revenue
$11,592,595
Investment Income
$210,286
Other Revenue
$0
All Other Contributions
$19,677
Change in Net Assets
$1,784,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,758,985
Total Revenue per Audited Statements
$15,758,985
Total Revenue per Form 990
$15,758,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,465,264
Other Expenses$4,508,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,887,184$0$0$7,887,184
Occupancy$1,121,599$0$0$1,121,599
Fees for Services Other$894,156$0$0$894,156
Other Expenses$857,210$0$0$857,210
Depreciation Depletion$669,735$0$0$669,735
Other Employee Benefits$643,331$0$0$643,331
Pension Plan Contributions$519,682$0$0$519,682
Interest$513,124$0$0$513,124
Office Expenses$254,140$0$0$254,140
Current Officers, Directors, Trustees, and Key Employees$213,195$0$0$213,195
Payroll Taxes$201,872$0$0$201,872
Insurance$63,633$0$0$63,633
Travel$56,455$0$0$56,455
Advertising$47,506$0$0$47,506
Fees for Services Legal$21,300$0$0$21,300
Fees for Services Accounting$10,000$0$0$10,000
Total Functional Expenses$13,974,122$0$0$13,974,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,974,122
Total Expenses per Audited Statements$13,974,122
Total Expenses per Form 990$13,974,122
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
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 9

“James hayes 5804 w marshall longview tx 75604”

Form 990, Part VI, Line 9

“Randy summers 1307 s texas bkvd weslaco tx 78596”

Form 990, Part VI, Line 9

“Hassan ahmad 2702 santa olivia mission tx 78572”

Form 990, Part VI, Line 9

“Aurora sanez 2002 westgate dr weslaco tx 78596”

Form 990, Part VI, Line 9

“Patricia quesada 655 salvatierra st brownsville tx 78526”

Form 990, Part VI, Line 9

“Omer m al-qudah 2913 lakewood dt harlingen tx 78550”

Filing and Contact Details

Filer

Filer Name
South Texas Educational Technogies Inc
EIN
74-2859107
Phone
9569693092
Address
2402 E BUSINESS 83, WESLACO, TX 78596
Doing Business As
Horizon Montessori

Signing Officer

Name
Alim U Ansari
Title
Chairman of the Board
Phone
9569693092
Signed
2022-07-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
265
Volunteers
35

Preparer

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

Additional Explanations

Pt VI, Line 19

“Organization's process to review form 990. The form 990 was reviewed at the board meeting.”

Pt VI, Line 18

“Governing documents disclosure explanation. The governing documents are on the web site.”

Pt VI, Line 6

“The organization has stockholders.”

Pt VI, Line 7A

“Since the organization is a texas charter school the”

Pt VI, Line 7A

“Stockholders have authority to appoint board members.”

Pt VI, Line 8B

“Yes all meetings are written into the minutes”

Pt VI, Line 11B

“The 990 is reviewed the board meeting each year.”

Pt VI, Line 12C

“All conflicts of interest have to be reported to the board.”

Pt VI, Line 15A

“All salaries are approved by the board”

Pt VI, Line 15B

“All salaries are approved by the board”

Raw XML AppendixShowing 400 of 486 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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643331
IRS990/OtherExpensesGrp/Desc0SEE ATTTACHED
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0857210
IRS990/OtherExpensesGrp/TotalAmt0857210
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07887184
IRS990/OtherSalariesAndWagesGrp/TotalAmt07887184
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201872
IRS990/PayrollTaxesGrp/TotalAmt0201872
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0519682
IRS990/PensionPlanContributionsGrp/TotalAmt0519682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0611699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07313
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ALIM U ANSARI
IRS990/PriorPeriodAdjustmentsAmt0-629923
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011592595
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03808989
IRS990/PYProgramServiceRevenueAmt012611419
IRS990/PYRevenuesLessExpensesAmt0-326261
IRS990/PYSalariesCompEmpBnftPaidAmt09128691
IRS990/PYTotalExpensesAmt012937680
IRS990/PYTotalRevenueAmt012611419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01784863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015758985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279540
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07401928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03817752
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011219680
IRS990ScheduleD/EquipmentGrp/BookValueAmt02412460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02412460
IRS990ScheduleD/ExpensesSubtotalAmt013974122
IRS990ScheduleD/LandGrp/BookValueAmt02585232
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02585232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573157
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0573157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/A
IRS990ScheduleD/RevenueSubtotalAmt015758985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012972777
IRS990ScheduleD/TotalExpensesPerForm990Amt013974122
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt015758985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015758985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013974122
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT AND SCHOOL HANDBOOK WHICH ARE GIVEN TO ALL FAMILIES. STUDENT AND SCHOOL HANDBOOK WHICH ARE GIVEN TO ALL FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RIGHT TO GOVERNMENT AID HAD NEVER BEEN SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0ALIM ANSARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt148000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES HAYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt148000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 WAS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE GOVERNING DOCUMENTS ARE ON THE WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE THE ORGANIZATION IS A TEXAS CHARTER SCHOOL THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCKHOLDERS HAVE AUTHORITY TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES ALL MEETINGS ARE WRITTEN INTO THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS REVIEWED THE BOARD MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL CONFLICTS OF INTEREST HAVE TO BE REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL SALARIES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL SALARIES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JAMES HAYES 5804 W MARSHALL LONGVIEW TX 75604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RANDY SUMMERS 1307 S TEXAS BKVD WESLACO TX 78596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HASSAN AHMAD 2702 SANTA OLIVIA MISSION TX 78572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AURORA SANEZ 2002 WESTGATE DR WESLACO TX 78596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PATRICIA QUESADA 655 SALVATIERRA ST BROWNSVILLE TX 78526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OMER M AL-QUDAH 2913 LAKEWOOD DT HARLINGEN TX 78550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,267,724
Liabilities
$8,683,254
Net assets
$8,584,470
Revenue
$15,758,985
Expenses
$13,974,122
Net income
$1,784,863
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