Civic Intelligence

St Mary'S Charter School

990 • Fiscal year 2011 • EIN 74-2953853

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 14, 2012

Organization Profilewww.smacs.net
507 N Filmore78102
Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$3,332,389

No earlier filing loaded for comparison.

Net Assets

$2,007,476

No earlier filing loaded for comparison.

Liabilities

$1,324,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,431,101

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,332,389Liabilities 2011: $1,324,913Net Assets 2011: $2,007,4762011Assets 2012: $3,691,785Liabilities 2012: $1,340,523Net Assets 2012: $2,351,2622012Assets 2013: $4,392,998Liabilities 2013: $1,979,025Net Assets 2013: $2,413,9732013Assets 2014: $4,534,814Liabilities 2014: $1,900,339Net Assets 2014: $2,634,4752014Assets 2015: $4,642,295Liabilities 2015: $1,887,070Net Assets 2015: $2,755,2252015Assets 2016: $4,744,505Liabilities 2016: $1,852,177Net Assets 2016: $2,892,3282016Assets 2017: $4,810,478Liabilities 2017: $1,855,478Net Assets 2017: $2,955,0002017Assets 2018: $4,958,015Liabilities 2018: $1,878,332Net Assets 2018: $3,079,6832018Assets 2019: $4,859,509Liabilities 2019: $1,810,994Net Assets 2019: $3,048,5152019Assets 2020: $4,716,004Liabilities 2020: $1,761,895Net Assets 2020: $2,954,1092020Assets 2021: $4,666,614Liabilities 2021: $1,562,489Net Assets 2021: $3,104,1252021Assets 2022: $5,870,600Liabilities 2022: $1,599,433Net Assets 2022: $4,271,1672022Assets 2023: $6,318,966Liabilities 2023: $2,287,672Net Assets 2023: $4,031,2942023Assets 2024: $5,480,247Liabilities 2024: $1,842,312Net Assets 2024: $3,637,9352024

Highlighted filing

2011

Assets$3,332,389
Liabilities$1,324,913
Net Assets$2,007,476
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,431,1012011Revenue 2012: $4,146,395Expenses 2012: $3,802,609Net Income 2012: $343,7862012Expenses 2013: $4,085,9742013Revenue 2014: $4,553,649Expenses 2014: $4,307,339Net Income 2014: $246,3102014Revenue 2015: $4,552,062Expenses 2015: $4,431,312Net Income 2015: $120,7502015Revenue 2016: $4,713,289Expenses 2016: $4,576,186Net Income 2016: $137,1032016Revenue 2017: $4,576,881Expenses 2017: $4,514,209Net Income 2017: $62,6722017Revenue 2018: $4,673,614Expenses 2018: $4,548,931Net Income 2018: $124,6832018Revenue 2019: $4,886,969Expenses 2019: $4,918,137Net Income 2019: -$31,1682019Revenue 2020: $5,181,312Expenses 2020: $5,275,718Net Income 2020: -$94,4062020Revenue 2021: $5,429,499Expenses 2021: $5,279,760Net Income 2021: $149,7392021Revenue 2022: $6,456,776Expenses 2022: $5,289,734Net Income 2022: $1,167,0422022Revenue 2023: $5,683,337Expenses 2023: $5,738,189Net Income 2023: -$54,8522023Revenue 2024: $5,386,943Expenses 2024: $5,771,482Net Income 2024: -$384,5392024

Highlighted filing

2011

Revenue-
Expenses$3,431,101
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 14, 2012
Return Version
2010v3.2
Gross Receipts
$3,614,162
Mission and Program Overview

Mission

The mission of st. Mary's charter school is to establish a challenging curriculum taught in a safe, nurturing, educational environment where children are free to reach their fullest potential

Filing and Contact Details

Filer

EIN
74-2953853
Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0294049
IRS990/AccountsPayableAccruedExpenses/EOY0258286
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10800 FM 3024
IRS990/AddressPrincipalOfficerUS/City0MATHIS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078368
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0415
IRS990/Advertising/ProgramServices0499
IRS990/Advertising/Total0914
IRS990/AllOtherContributions040850
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0780919
IRS990/CashNonInterestBearing/EOY0627322
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents06200
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices072329
IRS990/CompCurrentOfficersDirectors/Total072329
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral085650
IRS990/CompDisqualPersons/ProgramServices081188
IRS990/CompDisqualPersons/Total0166838
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral02365
IRS990/ConferencesMeetings/ProgramServices013047
IRS990/ConferencesMeetings/Total015412
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03515138
IRS990/ContributionsGrantsPriorYear03573992
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral010403
IRS990/DepreciationDepletion/ProgramServices052313
IRS990/DepreciationDepletion/Total062716
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDUCATIONAL SERVICES TO CHILDREN UNDER AN OPEN ENROLLMENT CHARTER PURSUANT TO CHAPTER 12 OF THE TEXAS EDUCATIONAL CODE FOR GRADES K-6.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02519849
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08700
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08700
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0600
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0600
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral094086
IRS990/FeesForServicesOther/ProgramServices0126301
IRS990/FeesForServicesOther/Total0220387
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek960.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ELDEN PRICE
IRS990/Form990PartVIISectionA/NamePerson1REV PATRICK DONOHOE
IRS990/Form990PartVIISectionA/NamePerson2CHEROKEE SALDIVA
IRS990/Form990PartVIISectionA/NamePerson3CONNIE HATFIELD
IRS990/Form990PartVIISectionA/NamePerson4JODY ALANIZ
IRS990/Form990PartVIISectionA/NamePerson5BERNARD SEGER
IRS990/Form990PartVIISectionA/NamePerson6ARTURO GAITAN
IRS990/Form990PartVIISectionA/NamePerson7SHAWN RAMON
IRS990/Form990PartVIISectionA/NamePerson8REV RICHARD GONZALES
IRS990/Form990PartVIISectionA/NamePerson9MERLE SIMONSON
IRS990/Form990PartVIISectionA/NamePerson10NOREEN BROWN
IRS990/Form990PartVIISectionA/NamePerson11SUSAN CHINCARINI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation97344
IRS990/Form990PartVIISectionA/OtherCompensation104790
IRS990/Form990PartVIISectionA/OtherCompensation1110384
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization982808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1065560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1168185
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT (AT YEAR END)
IRS990/Form990PartVIISectionA/Title1BOARD PRESIDENT (THRU JUNE 2011)
IRS990/Form990PartVIISectionA/Title2BOARD VP (THRU JUNE 2011)
IRS990/Form990PartVIISectionA/Title3BOARD VP (AT YEAR END)
IRS990/Form990PartVIISectionA/Title4BOARD TREASURER (THRU JUNE 2011)
IRS990/Form990PartVIISectionA/Title5BOARD TREASURER (AT YEAR END)
IRS990/Form990PartVIISectionA/Title6BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CEO/DIRECTOR
IRS990/Form990PartVIISectionA/Title10ASST. PRINCIPAL
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses045861
IRS990/FundraisingEvents06200
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03468088
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents055967
IRS990/GrossReceipts03614162
IRS990/GrossRents/Real01208
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral036002
IRS990/InformationTechnology/ProgramServices092518
IRS990/InformationTechnology/Total0128520
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral07577
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total07577
IRS990/InventoriesForSaleOrUse/BOY01154
IRS990/InventoriesForSaleOrUse/EOY01446
IRS990/InvestmentIncomeCurrentYear08012
IRS990/InvestmentIncome/ExclusionAmount08012
IRS990/InvestmentIncomePriorYear06070
IRS990/InvestmentIncome/TotalRevenueColumn08012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0425099
IRS990/LandBuildingsEquipmentBasis02808214
IRS990/LandBuildingsEquipmentBasisNet/BOY02062126
IRS990/LandBuildingsEquipmentBasisNet/EOY02383115
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF ST. MARY'S CHARTER SCHOOL IS TO ESTABLISH A
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01100276
IRS990/MortNotesPyblSecuredInvestProp/EOY01065665
IRS990/NameOfPrincipalOfficerPerson0MERLE SIMONSON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01870276
IRS990/NetAssetsOrFundBalancesEOY02007476
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010106
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010106
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01208
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01208
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0104
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0271033
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total0271033
IRS990/OfficeExpenses/Fundraising089
IRS990/OfficeExpenses/ManagementAndGeneral053433
IRS990/OfficeExpenses/ProgramServices0213146
IRS990/OfficeExpenses/Total0266668
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024787
IRS990/OtherAssetsTotal/EOY040847
IRS990/OtherEmployeeBenefits/Fundraising03320
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036682
IRS990/OtherEmployeeBenefits/ProgramServices0187671
IRS990/OtherEmployeeBenefits/Total0227673
IRS990/OtherExpensePriorYear01022748
IRS990/OtherExpensesCurrentYear01035819
IRS990/OtherExpenses/Description0STUDENT TRANSPORTATION
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2MISCELLANEOUS OPERATING EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising295
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral12380
IRS990/OtherExpenses/ManagementAndGeneral21833
IRS990/OtherExpenses/ProgramServices02373
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices222475
IRS990/OtherExpenses/Total02373
IRS990/OtherExpenses/Total12380
IRS990/OtherExpenses/Total224403
IRS990/OtherLiabilities/BOY019076
IRS990/OtherLiabilities/EOY0962
IRS990/OtherRevenueCurrentYear011342
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028
IRS990/OtherRevenueMisc/TotalRevenueColumn028
IRS990/OtherRevenuePriorYear014279
IRS990/OtherSalariesAndWages/Fundraising037367
IRS990/OtherSalariesAndWages/ManagementAndGeneral0226360
IRS990/OtherSalariesAndWages/ProgramServices01512623
IRS990/OtherSalariesAndWages/Total01776350
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03073
IRS990/PayrollTaxes/ManagementAndGeneral022615
IRS990/PayrollTaxes/ProgramServices0126404
IRS990/PayrollTaxes/Total0152092
IRS990/PledgesAndGrantsReceivable/BOY0367432
IRS990/PledgesAndGrantsReceivable/EOY0244956
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY047259
IRS990/PrepaidExpensesDeferredCharges/EOY034703
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY033809
IRS990/ProgramServiceRevenue/Description0LUNCH PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenuePriorYear033632
IRS990/ProgramServiceRevenue/TotalRevenueColumn028667
IRS990/ProgramServiceRevenue/TotalRevenueColumn15142
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0137200
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01208
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue033809
IRS990/RevenuesLessExpensesCY0137200
IRS990/RevenuesLessExpensesPriorYear0259757
IRS990/SalariesEtcCurrentYear02395282
IRS990/SalariesEtcPriorYear02345468
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02352798
IRS990ScheduleD/Buildings/Depreciation0182634
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02535432
IRS990ScheduleD/Equipment/BookValue030317
IRS990ScheduleD/Equipment/Depreciation0178166
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0208483
IRS990ScheduleD/ExcessOrDeficitForYear0137200
IRS990ScheduleD/ExcessOrDeficitPerFS0137200
IRS990ScheduleD/ExpensesNotRptdF990045861
IRS990ScheduleD/ExpensesSubtotal03431101
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOTH ARE THE DIRECT FUNDRAISING EXPENSES PRESENTED
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIFFERENTLY BETWEEN 990 AND AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/OtherExpensesIncluded045861
IRS990ScheduleD/OtherLandBuildings/Depreciation064299
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis064299
IRS990ScheduleD/OtherLiabilities/Amount0962
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenues045861
IRS990ScheduleD/RevenueNotRptdF990045861
IRS990ScheduleD/RevenueSubtotal03568301
IRS990ScheduleD/TotalExpenses03431101
IRS990ScheduleD/TotalExpensesPerForm99003431101
IRS990ScheduleD/TotalOfAmounts0962
IRS990ScheduleD/TotalOfBookValueLandBuildings02383115
IRS990ScheduleD/TotalRevenue03568301
IRS990ScheduleD/TotalRevenuePerForm99003568301
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03476962
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03614162
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION INCLUDED ITS NONDISCRIMINATION POLICY IN ITS ADVERTISEMENT IN THE LOCAL MEDIA FOR ITS ENROLLMENT PERIOD.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SEE SCHEDULE E, PAGE 2.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2LINE 6A THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING FROM; THE TEXAS EDUCATION AGENCY THROUGH THE STATE FOUNDATION; SCHOOL PROGRAM AND PASSTHROUGHS OF US DEPT OF EDUCATION; GRANTS. THE SCHOOL ALSO RECEIVES FUNDING FROM THE TEXAS; DEPARTMENT OF AGRICULTURE AS A PASSTHROUGH OF THE US DEPT; OF AGRUCULTURE NATIONAL SCHOOL LUNCH PROGRAM.;
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2LINE 6A
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,332,389
Liabilities
$1,324,913
Net assets
$2,007,476
Revenue
-
Expenses
$3,431,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$1.84$3.64$5.39$5.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.32$2.29$4.03$5.68$5.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.87$1.60$4.27$6.46$5.29$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.67$1.56$3.10$5.43$5.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.72$1.76$2.95$5.18$5.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.81$3.05$4.89$4.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.96$1.88$3.08$4.67$4.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.81$1.86$2.96$4.58$4.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.85$2.89$4.71$4.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.89$2.76$4.55$4.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.90$2.63$4.55$4.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.98$2.41$4.09
2012Summary only. Only limited summary data is available for this year.$3.69$1.34$2.35$4.15$3.80$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.32$2.01$3.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits