Civic Intelligence

South Texas Educational Technologies Inc.

990 • Fiscal year 2017 • EIN 74-2859107

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 06, 2018

Organization ProfileHMPS.NET
116 West Fifth StreetWeslaco, TX 78596

(956) 969-3092

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$353,462

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,805,521

Up $847,399 (+7.1%) from 2016

Net Assets

Up

$5,761,515

Up $1,098,756 (+24%) from 2016

Liabilities

Down

$7,044,006

Down $251,357 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$12,439,925

Up $822,244 (+7.1%) from 2016

Expenses

Up

$11,341,169

Up $724,106 (+6.8%) from 2016

Net Income

Up

$1,098,756

Up $98,138 (+9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$12,805,521
Liabilities$7,044,006
Net Assets$5,761,515
Open 2017 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

2017

Revenue$12,439,925
Expenses$11,341,169
Net Income$1,098,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 6, 2018
Return Version
2016v3.1
Gross Receipts
$12,439,925
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,620,420$8,484,991▼ $135,429
Cash and Non-Interest-Bearing Accounts$1,864,065$3,136,734▲ $1,272,669
Pledges and Grants Receivable$406,116$402,022▼ $4,094
Savings and Temporary Cash Investments$525,585$275,938▼ $249,647
Inventories for Sale or Use$11,398$10,435▼ $963
Total Assets$11,958,122$12,805,521▲ $847,399
Other Assets Total$530,538$495,401▼ $35,137
Liabilities
Unsecured Notes Loans Payable$6,370,382$6,400,978▲ $30,596
Accounts Payable and Accrued Expenses$924,981$643,028▼ $281,953
Total Liabilities$7,295,363$7,044,006▼ $251,357
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,217,878$3,571,496▲ $1,353,618
Permanently Rstr Net Assets$2,444,881--
Unrestricted Net Assets-$2,190,019-
Total Net Assets Fund Balance$4,662,759$5,761,515▲ $1,098,756
Total Liabilities and Net Assets / Fund Balance$11,958,122$12,805,521▲ $847,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,940,650$2,030,359-
Other Land Buildings$37,829--
Land$302,238--
Equipment$1,204,275--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alim AnsariCEO/superintFT$169,065$184,397$353,462
Alim AnsariCEO/superint, Board-$169,065$184,397$353,462
James O HayesChief Fin ofPT$48,000-$48,000

Board Members and Trustees

NameTitle
Aurora SaenzTrustee
Hassan AhmadTrustee
Patricia QuesadaTrustee
Randy SummersTrustee
Sofia KamalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,439,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,098,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,439,925
Total Revenue per Audited Statements
$12,439,925
Total Revenue per Form 990
$12,439,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,929,212
Other Expenses$3,411,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,378,745--$6,378,745
Occupancy$858,315--$858,315
Pension Plan Contributions$491,163--$491,163
Other Employee Benefits$453,204--$453,204
Current Officers, Directors, Trustees, and Key Employees$401,462--$401,462
Depreciation Depletion$397,753--$397,753
Fees for Services Other$304,397--$304,397
Office Expenses$279,819--$279,819
Payroll Taxes$204,638--$204,638
Other Expenses$158,436--$158,436
Advertising$49,693--$49,693
Travel$29,924--$29,924
Conferences and Meetings$17,903--$17,903
Fees for Services Accounting$13,100--$13,100
Fees for Services Legal$10,000--$10,000
Fees for Service Investment Mgmnt Fees$5,375--$5,375
Information Technology$2,173--$2,173
Total Functional Expenses$11,341,169$0$0$11,341,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,341,169
Expenses per Audited Statements$10,943,416
Total Expenses per Audited Statements$10,943,416
Expenses Not Reported on Financial Statements$397,753
Other Expense Adjustments$397,753
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
Audit committee
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
No
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 o hayes p o box 5578 longview, tx 75608 randy summers 2290 w pike 100 weslaco, tx 78596 hassan ahmad 2702 santa olivia mission, tx 78572 sofia kamal 509 e cardinal ave mcallen, tx 78504 aurora saenz 2002 s wesgate dr weslaco, tx 78596 patricia quesada 665 salvatierra st brownsville, tx 78526”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The are posted on web site of organization.”

Filing and Contact Details

Filer

Filer Name
South Texas Educational
EIN
74-2859107
Phone
9569693092
Address
116 WEST FIFTH STREET, WESLACO, TX 78596

Signing Officer

Name
Alim Ansari
Title
CEO/superint, Board
Phone
9569693092
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alim Ansari
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
210
Volunteers
26

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunters help on student field trip activities and when the various school classes have special actvities. All volunters are paarents of the students.”

Form 990, Page 2, Part III, Line 3

“The organization's mission is to educate children which it accomplishes”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 397,753”

Financial Statement Notes

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

“Book / tax depreciation difference 397,753”

Raw XML Appendix373 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/BOYAmt0924981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0643028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt049693
IRS990/AdvertisingGrp/TotalAmt049693
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS EDUCATIONAL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TECHNOLOGIES INC
IRS990/BooksInCareOfDetail/PhoneNum09569693092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02402 E BUSINESS 83
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESLACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078596
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01864065
IRS990/CashNonInterestBearingGrp/EOYAmt03136734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0401462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0401462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017903
IRS990/ConferencesMeetingsGrp/TotalAmt017903
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03411957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012439925
IRS990/CYRevenuesLessExpensesAmt01098756
IRS990/CYSalariesCompEmpBnftPaidAmt07929212
IRS990/CYTotalExpensesAmt011341169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012439925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0397753
IRS990/DepreciationDepletionGrp/TotalAmt0397753
IRS990/Desc0EDUCATION OF CHILDREN PRE K TO 8TH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011341169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013100
IRS990/FeesForServicesAccountingGrp/TotalAmt013100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0304397
IRS990/FeesForServicesOtherGrp/TotalAmt0304397
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05375
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0184397
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 O HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm3HASSAN AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm4SOFIA KAMAL
IRS990/Form990PartVIISectionAGrp/PersonNm5AURORA SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA QUESADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169065
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/TitleTxt0CEO/SUPERINT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FIN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012439925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02173
IRS990/InformationTechnologyGrp/TotalAmt02173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02030359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08620420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08484991
IRS990/LandBldgEquipCostOrOtherBssAmt010515350
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04662759
IRS990/NetAssetsOrFundBalancesEOYAmt05761515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0858315
IRS990/OccupancyGrp/TotalAmt0858315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279819
IRS990/OfficeExpensesGrp/TotalAmt0279819
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530538
IRS990/OtherAssetsTotalGrp/EOYAmt0495401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453204
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLY EXPENSE
IRS990/OtherExpensesGrp/Desc1ADDITIONAL FOOD SVCS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3MISC OPERATING EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0573794
IRS990/OtherExpensesGrp/ProgramServicesAmt1375000
IRS990/OtherExpensesGrp/ProgramServicesAmt2336275
IRS990/OtherExpensesGrp/ProgramServicesAmt3158436
IRS990/OtherExpensesGrp/TotalAmt0573794
IRS990/OtherExpensesGrp/TotalAmt1375000
IRS990/OtherExpensesGrp/TotalAmt2336275
IRS990/OtherExpensesGrp/TotalAmt3158436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06378745
IRS990/OtherSalariesAndWagesGrp/TotalAmt06378745
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204638
IRS990/PayrollTaxesGrp/TotalAmt0204638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0491163
IRS990/PensionPlanContributionsGrp/TotalAmt0491163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02444881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0406116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALIM ANSARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER LOCAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010093901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11984537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010093901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11984537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02732853
IRS990/PYOtherRevenueAmt072067
IRS990/PYProgramServiceRevenueAmt011545614
IRS990/PYRevenuesLessExpensesAmt01000618
IRS990/PYSalariesCompEmpBnftPaidAmt07884210
IRS990/PYTotalExpensesAmt010617063
IRS990/PYTotalRevenueAmt011617681
IRS990/ReconcilationRevenueExpnssAmt01098756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012439925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275938
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06940650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02030359
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08971009
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01204275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0397753
IRS990ScheduleD/ExpensesSubtotalAmt010943416
IRS990ScheduleD/LandGrp/BookValueAmt0302238
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0302238
IRS990ScheduleD/OtherExpensesNotIncludedAmt0397753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037829
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037829
IRS990ScheduleD/RevenueSubtotalAmt012439925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 397,753
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08484992
IRS990ScheduleD/TotalExpensesPerForm990Amt011341169
IRS990ScheduleD/TotalRevenuePerForm990Amt012439925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012439925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010943416
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0146815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALIM ANSARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SUPERINT, BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0353462
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTERS HELP ON STUDENT FIELD TRIP ACTIVITIES AND WHEN THE VARIOUS SCHOOL CLASSES HAVE SPECIAL ACTVITIES. ALL VOLUNTERS ARE PAARENTS OF THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO EDUCATE CHILDREN WHICH IT ACCOMPLISHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES O HAYES P O BOX 5578 LONGVIEW, TX 75608 RANDY SUMMERS 2290 W PIKE 100 WESLACO, TX 78596 HASSAN AHMAD 2702 SANTA OLIVIA MISSION, TX 78572 SOFIA KAMAL 509 E CARDINAL AVE MCALLEN, TX 78504 AURORA SAENZ 2002 S WESGATE DR WESLACO, TX 78596 PATRICIA QUESADA 665 SALVATIERRA ST BROWNSVILLE, TX 78526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARE POSTED ON WEB SITE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 397,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02217878
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03571496
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011958122
IRS990/TotalAssetsEOYAmt012805521
IRS990/TotalAssetsGrp/BOYAmt011958122
IRS990/TotalAssetsGrp/EOYAmt012805521
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011341169
IRS990/TotalFunctionalExpensesGrp/TotalAmt011341169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07295363
IRS990/TotalLiabilitiesEOYAmt07044006
IRS990/TotalLiabilitiesGrp/BOYAmt07295363
IRS990/TotalLiabilitiesGrp/EOYAmt07044006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04662759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05761515
IRS990/TotalOtherCompensationAmt0184397
IRS990/TotalProgramServiceExpensesAmt011341169
IRS990/TotalProgramServiceRevenueAmt012439925
IRS990/TotalReportableCompFromOrgAmt0217065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012439925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012439925
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011958122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012805521
IRS990/TravelGrp/ProgramServicesAmt029924
IRS990/TravelGrp/TotalAmt029924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02190019
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06370382
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06400978
IRS990/USAddress/AddressLine1Txt01222 SUGARCANE DR
IRS990/USAddress/CityNm0WESLACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078596
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HMPS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIM ANSARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SUPERINT, BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09569693092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742859107
ReturnHeader/Filer/PhoneNum09569693092
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 WEST FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0917541C0811B02D5CF85C6880D36D32D30CA701C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E17925A6A4D400B63DB66214BB9372ED2ADFFB1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751949127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HAYES
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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES O HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-06T15:48:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,805,521
Liabilities
$7,044,006
Net assets
$5,761,515
Revenue
$12,439,925
Expenses
$11,341,169
Net income
$1,098,756
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