Civic Intelligence

South Texas Educational Technologies Inc.

990 • Fiscal year 2023 • EIN 74-2859107

Sep 01, 2022 to Aug 31, 2023 • Filed on May 14, 2024

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

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.89x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$265,772

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

8.7%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$26,233,559

Up $190,516 (+0.7%) from 2022

Net Assets

Up

$9,801,363

Up $444,730 (+4.8%) from 2022

Liabilities

Down

$16,432,196

Down $254,214 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$18,506,925

Up $1,475,520 (+8.7%) from 2022

Expenses

Up

$18,062,194

Up $1,802,953 (+11%) from 2022

Net Income

Down

$444,731

Down $327,433 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$26,233,559
Liabilities$16,432,196
Net Assets$9,801,363
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$18,506,925
Expenses$18,062,194
Net Income$444,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$18,506,925
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$15,552,878$15,689,312▲ $136,434
Cash and Non-Interest-Bearing Accounts$8,567,517$5,574,818▼ $2,992,699
Savings and Temporary Cash Investments-$3,150,457-
Intangible Assets$1,353,763$1,308,637▼ $45,126
Accounts Receivable$560,734--
Pledges and Grants Receivable-$374,094-
Inventories for Sale or Use$7,887$7,420▼ $467
Total Assets$26,043,043$26,233,559▲ $190,516
Other Assets Total$264$128,821▲ $128,557
Liabilities
Unsecured Notes Loans Payable$15,983,131$16,027,264▲ $44,133
Accounts Payable and Accrued Expenses$703,279$404,932▼ $298,347
Total Liabilities$16,686,410$16,432,196▼ $254,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,877,332$5,322,062▲ $444,730
Net Assets With Donor Restrictions$4,479,301$4,479,301→ $0
Total Net Assets Fund Balance$9,356,633$9,801,363▲ $444,730
Total Liabilities and Net Assets / Fund Balance$26,043,043$26,233,559▲ $190,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,783,672$4,829,162-
Other Land Buildings$687,821--
Land$3,308,024--
Equipment$1,909,795--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alim AnsariSuperitendent/CEOFT$231,680$34,092$265,772
Alim Ansari--$231,680$34,092$265,772
James HayesCf0/board MbrPT$48,000-$48,000
James O Hayes--$48,000-$48,000

Board Members and Trustees

NameTitle
-School Board Member
Aurora SaenzSchool Board Member
Hitest ChuganiSchool Board Member
Randy SummersSchool Board Member
Thomsas HermanSchool Board Member
Aurora Saenz-
Hassan Ahmad-
Hitesh Chugani-
Randy Summers-
Thomas Herman-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,823,575
Program Service Revenue
$13,135,885
Investment Income
$0
Other Revenue
$547,465
Change in Net Assets
$444,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,506,925
Total Revenue per Audited Statements
$18,506,925
Total Revenue per Form 990
$18,506,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,795,022
Other Expenses$6,267,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,139,942$0$0$10,139,942
Other Expenses$4,220,318$0$0$4,220,318
Interest$936,687$0$0$936,687
Other Employee Benefits$757,214$0$0$757,214
Depreciation Depletion$522,210$0$0$522,210
Pension Plan Contributions$453,293$0$0$453,293
Insurance$243,442$0$0$243,442
Current Officers, Directors, Trustees, and Key Employees$231,680$0$0$231,680
Payroll Taxes$212,893$0$0$212,893
Occupancy$167,670$0$0$167,670
Fees for Services Legal$94,230$0$0$94,230
Travel$64,815$0$0$64,815
Fees for Services Accounting$17,800$0$0$17,800
Total Functional Expenses$18,062,194$0$0$18,062,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,062,194
Total Expenses per Audited Statements$18,062,194
Total Expenses per Form 990$18,062,194
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
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 p o box 5578 longview tx 75608”

Form 990, Part VI, Line 9

“Randy summers 1307 s texas blvd weslaco tx 78596”

Form 990, Part VI, Line 9

“Hassad 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

“Thomas herman 655 salvatierra st brownsville tx 78526”

Form 990, Part VI, Line 9

“Hitest chugani 2913 lakewood dt harlingen tn 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
268
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 19

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

Pt VI, Line 18

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

Pt VI, Line 6

“The organization has stockholders.”

Pt VI, Line 7A

“The organization is a texas charter school.”

Pt VI, Line 7A

“Stockholders have the 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 ath the board meeting each year.”

Pt VI, Line 12C

“All conflicts have to 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 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0703279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0404932
IRS990/AccountsReceivableGrp/BOYAmt0560734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0501
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN PRE K THRU EIGHT GRADE
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRISITINA TORRES
IRS990/BooksInCareOfDetail/PhoneNum09569693092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02402 E BUSINESS 83
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESLACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078596
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08567517
IRS990/CashNonInterestBearingGrp/EOYAmt05574818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231680
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04823575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06267172
IRS990/CYOtherRevenueAmt0547465
IRS990/CYProgramServiceRevenueAmt013135885
IRS990/CYRevenuesLessExpensesAmt0444731
IRS990/CYSalariesCompEmpBnftPaidAmt011795022
IRS990/CYTotalExpensesAmt018062194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018506925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0522210
IRS990/DepreciationDepletionGrp/TotalAmt0522210
IRS990/Desc0EDUCATION OF CHILDRED PRE K THRU EIGHT GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HORIZON MONTESSORI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04479301
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04479301
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0268
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018062194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017800
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt094230
IRS990/FeesForServicesLegalGrp/TotalAmt094230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0HASSAN AHMAD
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALIM ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2AURORA SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMSAS HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HITEST CHUGANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0231680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERITENDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CF0/BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOOL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04823575
IRS990/GrantAmt04823575
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018506925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0243442
IRS990/InsuranceGrp/TotalAmt0243442
IRS990/IntangibleAssetsGrp/BOYAmt01353763
IRS990/IntangibleAssetsGrp/EOYAmt01308637
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0936687
IRS990/InterestGrp/TotalAmt0936687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04829162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015552878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015689312
IRS990/LandBldgEquipCostOrOtherBssAmt020518474
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0547465
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0547465
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EDUCATION OF CHILDREN PRE K THRU EIGHT GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09356633
IRS990/NetAssetsOrFundBalancesEOYAmt09801363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04877332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05322062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0167670
IRS990/OccupancyGrp/TotalAmt0167670
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264
IRS990/OtherAssetsTotalGrp/EOYAmt0128821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757214
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04220318
IRS990/OtherExpensesGrp/TotalAmt04220318
IRS990/OtherRevenueTotalAmt0547465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010139942
IRS990/OtherSalariesAndWagesGrp/TotalAmt010139942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212893
IRS990/PayrollTaxesGrp/TotalAmt0212893
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0453293
IRS990/PensionPlanContributionsGrp/TotalAmt0453293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ALIM U ANSARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013135885
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04268779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216094
IRS990/PYOtherExpensesAmt05580522
IRS990/PYProgramServiceRevenueAmt012546532
IRS990/PYRevenuesLessExpensesAmt0772164
IRS990/PYSalariesCompEmpBnftPaidAmt010678719
IRS990/PYTotalExpensesAmt016259241
IRS990/PYTotalRevenueAmt017031405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0444731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018506925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03150457
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09783672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04829162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014612834
IRS990ScheduleD/EquipmentGrp/BookValueAmt01909795
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01909795
IRS990ScheduleD/ExpensesSubtotalAmt018062194
IRS990ScheduleD/LandGrp/BookValueAmt03308024
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03308024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0687821
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0687821
IRS990ScheduleD/RevenueSubtotalAmt018506925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015689312
IRS990ScheduleD/TotalExpensesPerForm990Amt018062194
IRS990ScheduleD/TotalRevenuePerForm990Amt018506925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018506925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018062194
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 HANDBOOKS WHICH ARE GIVEN TO ALL STUDENT AND SCHOOL HANDBOOKS WHICH ARE GIVEN TO ALL FAMILIES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RIGHT TO GOVERNMENT AID HAS NEVER BEEN SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt148000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,233,559
Liabilities
$16,432,196
Net assets
$9,801,363
Revenue
$18,506,925
Expenses
$18,062,194
Net income
$444,731
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