Civic Intelligence

School of Excellence in Education DBA Legacy Traditional Schools-Texas

990 • Fiscal year 2014 • EIN 74-2892246

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 10, 2015

Organization ProfileN/A
1826 Basse Rd78213

(210) 431-9881

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.76x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$104,530

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,758,653

Up $487,340 (+3.7%) from 2013

Net Assets

Up

$3,999,355

Up $583,249 (+17%) from 2013

Liabilities

Down

$9,759,298

Down $95,909 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

$12,896,356

No earlier filing loaded for comparison.

Expenses

Down

$12,313,107

Down $1,371,734 (-10%) from 2013

Net Income

$583,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150M$100M$50M$0-$50MAssets 2010: $15,539,146Liabilities 2010: $11,201,383Net Assets 2010: $4,337,7632010Assets 2011: $15,390,906Liabilities 2011: $11,089,278Net Assets 2011: $4,301,6282011Assets 2012: $13,353,846Liabilities 2012: $10,178,159Net Assets 2012: $3,175,6872012Assets 2013: $13,271,313Liabilities 2013: $9,855,207Net Assets 2013: $3,416,1062013Assets 2014: $13,758,653Liabilities 2014: $9,759,298Net Assets 2014: $3,999,3552014Assets 2015: $13,920,736Liabilities 2015: $9,870,461Net Assets 2015: $4,050,2752015Assets 2016: $13,833,096Liabilities 2016: $9,666,798Net Assets 2016: $4,166,2982016Assets 2017: $13,197,796Liabilities 2017: $9,461,996Net Assets 2017: $3,735,8002017Assets 2018: $11,953,310Liabilities 2018: $8,719,872Net Assets 2018: $3,233,4382018Assets 2019: $11,309,533Liabilities 2019: $8,790,590Net Assets 2019: $2,518,9432019Assets 2020: $10,627,273Liabilities 2020: $8,226,795Net Assets 2020: $2,400,4782020Assets 2021: $13,458,498Liabilities 2021: $10,793,570Net Assets 2021: $2,664,9282021Assets 2022: $62,298,531Liabilities 2022: $59,176,295Net Assets 2022: $3,122,2362022Assets 2023: $118,001,469Liabilities 2023: $116,570,976Net Assets 2023: $1,430,4932023Assets 2024: $109,326,906Liabilities 2024: $113,448,062Net Assets 2024: -$4,121,1562024

Highlighted filing

2014

Assets$13,758,653
Liabilities$9,759,298
Net Assets$3,999,355
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,138,1622010Expenses 2011: $19,863,5302011Expenses 2012: $18,261,2462012Expenses 2013: $13,684,8412013Revenue 2014: $12,896,356Expenses 2014: $12,313,107Net Income 2014: $583,2492014Revenue 2015: $11,899,432Expenses 2015: $11,848,512Net Income 2015: $50,9202015Revenue 2016: $11,424,228Expenses 2016: $11,308,205Net Income 2016: $116,0232016Revenue 2017: $9,523,691Expenses 2017: $9,954,189Net Income 2017: -$430,4982017Revenue 2018: $7,927,355Expenses 2018: $8,429,717Net Income 2018: -$502,3622018Revenue 2019: $7,719,632Expenses 2019: $8,434,127Net Income 2019: -$714,4952019Revenue 2020: $7,140,132Expenses 2020: $7,258,597Net Income 2020: -$118,4652020Revenue 2021: $7,205,477Expenses 2021: $6,941,027Net Income 2021: $264,4502021Revenue 2022: $8,440,956Expenses 2022: $7,737,469Net Income 2022: $703,4872022Revenue 2023: $14,254,836Expenses 2023: $16,230,256Net Income 2023: -$1,975,4202023Revenue 2024: $22,816,849Expenses 2024: $28,962,263Net Income 2024: -$6,145,4142024

Highlighted filing

2014

Revenue$12,896,356
Expenses$12,313,107
Net Income$583,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$12,896,356
Mission and Program Overview

Mission

To challenge young people to strive for excellence in every aspect of their lives academically, socially, mentally, emotionally, and spiritually.

To challange young people to strive for excellence in every aspect of their lives academically, socially, mentally, emotionally, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,749,338$8,419,746▼ $329,592
Savings and Temporary Cash Investments$3,453,282$4,563,552▲ $1,110,270
Pledges and Grants Receivable$649,851$380,346▼ $269,505
Prepaid Expenses and Deferred Charges$82,160$73,777▼ $8,383
Inventories for Sale or Use$7,082$7,082→ $0
Total Assets$13,271,313$13,758,653▲ $487,340
Other Assets Total$329,600$314,150▼ $15,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,083,643$7,901,517▼ $182,126
Accounts Payable and Accrued Expenses$1,452,292$1,517,603▲ $65,311
Other Liabilities$200,522$221,428▲ $20,906
Deferred Revenue$118,750$118,750→ $0
Total Liabilities$9,855,207$9,759,298▼ $95,909
Net Assets / Fund Balance
Unrestricted Net Assets$2,580,600$2,217,417▼ $363,183
Temporarily Rstr Net Assets$835,506$1,781,938▲ $946,432
Total Net Assets Fund Balance$3,416,106$3,999,355▲ $583,249
Total Liabilities and Net Assets / Fund Balance$13,271,313$13,758,653▲ $487,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,448,731$2,363,137$8,811,868
Equipment$535,354$2,195,346$2,730,700
Land$1,349,553-$1,349,553
Other Land Buildings$86,108$327,376$413,484
Other Assets Org$314,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,559---$32,559
2012$32,559---$32,559
2011$30,342$2,217--$32,559
2010$27,342$3,000--$30,342
2009$21,687$8,280-$2,625$27,342
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MatthewsSuperintendentFT$104,530$104,530
Lois ButlerAthletic DirectorFT$75,797$75,797
Karl KnoxDirector of FinanceFT$75,162$75,162
Sheilda MadkinsDirector of AcademicsFT$58,431$58,431

Board Members and Trustees

NameTitle
Patrick BrittonPresident
Yasan GoodingVice President
Joe MartinezBoard Member
Lee PhillipsBoard Member
Lavergie WashingtonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alamo Church Partners LLCRental Space-$536,469
Financial Benefit Services LLCPayroll Services-$138,118
Clima-Cool AC & Heating LLCHVAC Maintenance-$125,182
Revenue and Support

Revenue Composition

Contributions and Grants
$12,787,448
Program Service Revenue
$26,789
Investment Income
$0
Other Revenue
$82,119
Change in Net Assets
$583,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,919,133
Other Expenses$4,393,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,584,464$636,316$0$7,220,780
Fees for Services Other$1,124,700$78,174$0$1,202,874
Interest$0$597,942$0$597,942
Other Employee Benefits$419,001$37,340$0$456,341
All Other Expenses$441,947$0$0$441,947
Other Expenses$400,350$23,174$0$423,524
Depreciation Depletion$390,631$25,603$0$416,234
Travel$118,736$10,483$0$129,219
Pension Plan Contributions$116,618$5,865$0$122,483
Payroll Taxes$109,814$9,715$0$119,529
Fees for Services Accounting$0$60,080$0$60,080
Fees for Services Legal$0$38,764$0$38,764
Total Functional Expenses$10,583,444$1,729,663$0$12,313,107
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
Interest payable$145,562
Due to state$34,766
Due to foundation$32,559
Funds held for others$8,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

EIN
74-2892246
Phone
2104319881

Signing Officer

Name
Sheilda Madkins
Title
Interim Superintendent
Phone
2104319881
Signed
2015-07-10

Organization Details

Principal Officer
Kenneth Matthews
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
302
Volunteers
135

Preparer

Preparer
Gregory R Garza
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Policy enforcement and monitoring is through written”

Pt VI, Line 12C

“disclosure and annual audit questionaire”

Pt VI, Line 15A

“School follows guidelines as set out by the Texas Assoc.”

Pt VI, Line 15A

“of school business officals TASBO and the Texas Assoc.”

Pt VI, Line 15A

“of School Administrators”

Pt VI, Line 8B

“The Board of Directors (the governing body) did not have”

Pt VI, Line 8B

“any committees that acted on behalf of the governing body”

Pt VI, Line 11B

“The organization will have either the CFO or Comptroller”

Pt VI, Line 11B

“review the form 990 to insure the responses are with the”

Pt VI, Line 11B

“organization's records.”

Pt VI, Line 15B

“The organization follows guidelines as set out by the Texas Assoc.”

Pt VI, Line 15B

“of school business officals TASBO and the Texas Assoc.”

Pt VI, Line 15B

“of School Administrators”

Pt XI

“The organization restated the values of the security”

Pt XI

“deposits.”

Pt VI, Line 19

“The organization makes all governing documents available”

Pt VI, Line 19

“upon request.”

Form 990, Part IX, Line 24F

“Utilities 441947. 441947. 0. 0.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329600
IRS990/OtherAssetsTotalGrp/EOYAmt0314150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456341
IRS990/OtherExpensesGrp/Desc0Operating Lease/Rental
IRS990/OtherExpensesGrp/Desc1Issuance & Bond Costs
IRS990/OtherExpensesGrp/Desc2Other Operating Costs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323174
IRS990/OtherExpensesGrp/ProgramServicesAmt0361000
IRS990/OtherExpensesGrp/ProgramServicesAmt1101085
IRS990/OtherExpensesGrp/ProgramServicesAmt2415098
IRS990/OtherExpensesGrp/ProgramServicesAmt3400350
IRS990/OtherExpensesGrp/TotalAmt0364844
IRS990/OtherExpensesGrp/TotalAmt1124825
IRS990/OtherExpensesGrp/TotalAmt2593721
IRS990/OtherExpensesGrp/TotalAmt3423524
IRS990/OtherLiabilitiesGrp/BOYAmt0200522
IRS990/OtherLiabilitiesGrp/EOYAmt0221428
IRS990/OtherRevenueMiscGrp/BusinessCd0611170
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082119
IRS990/OtherRevenueTotalAmt082119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06584464
IRS990/OtherSalariesAndWagesGrp/TotalAmt07220780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109814
IRS990/PayrollTaxesGrp/TotalAmt0119529
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116618
IRS990/PensionPlanContributionsGrp/TotalAmt0122483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0649851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073777
IRS990/PrincipalOfficerNm0KENNETH MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611711
IRS990/ProgramServiceRevenueGrp/Desc0Food Service Activity
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013725699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019543
IRS990/PYOtherExpensesAmt04690240
IRS990/PYOtherRevenueAmt0165874
IRS990/PYProgramServiceRevenueAmt039144
IRS990/PYRevenuesLessExpensesAmt0265419
IRS990/PYSalariesCompEmpBnftPaidAmt08994601
IRS990/PYTotalExpensesAmt013684841
IRS990/PYTotalRevenueAmt013950260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0583249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012787448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03453282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04563552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06448731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02363137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08811868
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02195346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02730700
IRS990ScheduleD/LandGrp/BookValueAmt01349553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01349553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Issuance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to state
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Funds held for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08419746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314150
IRS990ScheduleD/TotalLiabilityAmt0221428
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
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/ExplanationTxt0PUBLISHED IN THE LOCAL SAN ANTONIO MAGAZINE AND ALSO IN THE SCHOOL BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INSTANCES KNOWN AND THE APPROPRIATE ACTION WAS TAKEN. EMPLOYEE IS NO LONGER EMPLOYED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVES GRANT MONEY TO PROVIDE AN EDUCATION TO STUDENTS AT THE ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL LEVEL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policy enforcement and monitoring is through written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1disclosure and annual audit questionaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School follows guidelines as set out by the Texas Assoc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of school business officals TASBO and the Texas Assoc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of School Administrators
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors (the governing body) did not have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6any committees that acted on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization will have either the CFO or Comptroller
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8review the form 990 to insure the responses are with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9organization's records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization follows guidelines as set out by the Texas Assoc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11of school business officals TASBO and the Texas Assoc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12of School Administrators
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The organization restated the values of the security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14deposits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The organization makes all governing documents available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 441947. 441947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,758,653
Liabilities
$9,759,298
Net assets
$3,999,355
Revenue
$12,896,356
Expenses
$12,313,107
Net income
$583,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$113$4.12$22.8$29.0$6.15
2023Detailed filing. Detailed filing data is available for this year.$118$117$1.43$14.3$16.2$1.98
2022Detailed filing. Detailed filing data is available for this year.$62.3$59.2$3.12$8.44$7.74$0.70
2021Detailed filing. Detailed filing data is available for this year.$13.5$10.8$2.66$7.21$6.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$10.6$8.23$2.40$7.14$7.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$11.3$8.79$2.52$7.72$8.43$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.0$8.72$3.23$7.93$8.43$0.50
2017Detailed filing. Detailed filing data is available for this year.$13.2$9.46$3.74$9.52$9.95$0.43
2016Detailed filing. Detailed filing data is available for this year.$13.8$9.67$4.17$11.4$11.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$13.9$9.87$4.05$11.9$11.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$13.8$9.76$4.00$12.9$12.3$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.86$3.42$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$10.2$3.18$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$11.1$4.30$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$11.2$4.34$20.1