Civic Intelligence

St Mary'S Charter School

990 • Fiscal year 2014 • EIN 74-2953853

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 22, 2015

Organization Profilewww.smacs.net
507 N Filmore78102

(361) 358-5601

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,276

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,534,814

Up $141,816 (+3.2%) from 2013

Net Assets

Up

$2,634,475

Up $220,502 (+9.1%) from 2013

Liabilities

Down

$1,900,339

Down $78,686 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

$4,553,649

No earlier filing loaded for comparison.

Expenses

Up

$4,307,339

Up $221,365 (+5.4%) from 2013

Net Income

$246,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$4,534,814
Liabilities$1,900,339
Net Assets$2,634,475
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$4,553,649
Expenses$4,307,339
Net Income$246,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$4,576,369
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

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,070,806$3,278,205▲ $207,399
Cash and Non-Interest-Bearing Accounts$931,063$871,507▼ $59,556
Pledges and Grants Receivable$282,098$305,247▲ $23,149
Prepaid Expenses and Deferred Charges$48,953$61,909▲ $12,956
Inventories for Sale or Use$1,505$6,203▲ $4,698
Total Assets$4,392,998$4,534,814▲ $141,816
Other Assets Total$58,573$11,743▼ $46,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,630,973$1,584,102▼ $46,871
Accounts Payable and Accrued Expenses$339,682$309,131▼ $30,551
Deferred Revenue$3,632$5,059▲ $1,427
Other Liabilities$4,738$2,047▼ $2,691
Total Liabilities$1,979,025$1,900,339▼ $78,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,174,239$2,374,999▲ $200,760
Unrestricted Net Assets$239,734$259,476▲ $19,742
Total Net Assets Fund Balance$2,413,973$2,634,475▲ $220,502
Total Liabilities and Net Assets / Fund Balance$4,392,998$4,534,814▲ $141,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,257,046$402,465$3,659,511
Equipment$21,159$155,462$176,621
Other Land Buildings-$36,691$36,691
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merle SimonsonCEO/superintendentFT$81,280$6,996$88,276
Susan ChincariniCFOFT$59,262$13,096$72,358
Hirma ElizondoPrincipalFT$54,903$916$55,819
Jeanene JonesHuman Resources DirectorPT$17,669-$17,669

Board Members and Trustees

NameTitle
Elden PriceBoard President
Arturo GaitanBoard Member
Bernard SegerBoard Member
Rev Richard GonzalesBoard Member
Sandy FordBoard Member
Jarod BleibdreyBoard Secretary
Shawn RamonBoard Treasurer
Connie HatfieldBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,487,320
Program Service Revenue
$49,593
Investment Income
$2,232
Other Revenue
$14,504
All Other Contributions
$52,041
Change in Net Assets
$246,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,553,649
Revenue Not Reported on Form 990
$22,720
Total Revenue per Audited Statements
$4,576,369
Total Revenue per Form 990
$4,553,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,048,445
Other Expenses$1,258,894
Total Fundraising Expense$32,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,507$363,640$26,730$2,354,877
Office Expenses$356,279$64,797$31$421,107
Occupancy$0$311,892$0$311,892
Other Employee Benefits$212,958$59,304$278$272,540
Fees for Services Other$144,784$52,925$0$197,709
Payroll Taxes$154,025$32,758$2,101$188,884
Comp Disqual Persons$66,056$105,488$0$171,544
Information Technology$68,272$51,825$0$120,097
Depreciation Depletion$85,836$10,889$0$96,725
Current Officers, Directors, Trustees, and Key Employees$60,600$0$0$60,600
Travel$14,288$13,101$3,042$30,431
All Other Expenses$25,569$2,638$20$28,227
Conferences and Meetings$9,129$2,485$0$11,614
Insurance$0$10,097$0$10,097
Fees for Services Accounting$0$8,700$0$8,700
Fees for Services Legal$0$7,870$0$7,870
Other Expenses$0$2,990$0$2,990
Advertising$1,273$391$0$1,664
Total Functional Expenses$3,173,347$1,101,790$32,202$4,307,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,355,867
Expenses per Audited Statements$4,307,339
Total Expenses per Form 990$4,307,339
Expenses Not Reported on Form 990$48,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,795
Fundraising Direct Expenses$22,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,126-$6,303-
Event 2$11,249$11,249-$11,249
Total Events$43,868$16,742$17,780$-1,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael PuentePrincipal NephewEmploymentNo$31,264
Elizabeth SimonsonCEO SisterEmploymentNo$26,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$2,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
74-2953853
Phone
3613585601

Signing Officer

Name
Merle Simonson
Title
CEO/superintendent
Phone
3613585601
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Simonson
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
145
Volunteers
10

Preparer

Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“A review of comparable salaries is done by the budget committee when individual”

Pt VI, Line 15A

“Raises are proposed for officers, unlike across the board % raises for all employees.”

Pt VI, Line 15A

“The board is provided information when they vote on the salary budget which is”

Pt VI, Line 15B

“Included in the meeting minutes. Ceo-aug 2009, principal”

Pt VI, Line 15B

“Aug. 2013, cfo-aug 2009, human resource director-jan 2014”

Pt VI, Line 19

“The financial statements are available on the school's”

Pt VI, Line 19

“Website at www.smacs.net. The financial statements, the”

Pt VI, Line 19

“Governing documents and conflict of interest policy are available”

Pt VI, Line 19

“Upon request in writing to the public information officer”

Pt VI, Line 19

“Of the school, ninfa garcia, at 507 n. Filmore, beeville, tx 78102.”

Pt VI, Line 11B

“The form 990 is prepared by the cfo in coordination with other staff”

Pt VI, Line 11B

“Members. It is then provided to the board finance committee”

Pt VI, Line 11B

“For review at a committee meeting and then provided to the board of directors”

Pt VI, Line 11B

“And ceo for a review at a regular board meeting for any changes before sending to an”

Pt VI, Line 11B

“Outside tax preparer. It is then sent to the outside tax”

Pt VI, Line 11B

“Preparer for preparation and review before filing with the irs.”

Pt VI, Line 2

“Directors shawn ramon and sandy ford have a family relationship”

Pt VI, Line 2

“Officers merle simonson and jeanene jones have a family relationship”

Pt VI, Line 12C

“Directors, officers, and key employees are annually required to fill out a”

Pt VI, Line 12C

“Form disclosing relatives and business interests for conflicts of interest purposes.”

Pt VI, Line 12C

“At each meeting members recuse themselves from any vote where there”

Pt VI, Line 12C

“Is a potential conflict of interest.”

Pt XI

“Other changes in net assets is for a loss on the sale of a fixed asset.”

Form 990, Part IX, Line 24F

“Miscellaneous operating expense 28227. 25569. 2638. 20.”

Financial Statement Notes

Pt XI Line 2D

“Both are the direct fundraising expenses presented”

Pt XII Line 2D

“Differently between 990 and audited financial statements”

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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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HUMAN RESOURCES DIRECTOR
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IRS990/FundraisingDirectExpensesAmt022720
IRS990/FundraisingGrossIncomeAmt027795
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IRS990/InformationTechnologyGrp/TotalAmt0120097
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ST. MARY'S CHARTER SCHOOL IS TO ESTABLISH A CHALLENGING
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01630973
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311892
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0311892
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356279
IRS990/OfficeExpensesGrp/TotalAmt0421107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058573
IRS990/OtherAssetsTotalGrp/EOYAmt011743
IRS990/OtherChangesInNetAssetsAmt0-25808
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272540
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt09771
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IRS990/OtherExpensesGrp/TotalAmt12990
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IRS990/OtherLiabilitiesGrp/EOYAmt02047
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09429
IRS990/OtherRevenueTotalAmt09429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01964507
IRS990/OtherSalariesAndWagesGrp/TotalAmt02354877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154025
IRS990/PayrollTaxesGrp/TotalAmt0188884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061909
IRS990/PrincipalOfficerNm0MERLE SIMONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04078107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07852
IRS990/PYOtherExpensesAmt01188890
IRS990/PYOtherRevenueAmt021694
IRS990/PYProgramServiceRevenueAmt041032
IRS990/PYRevenuesLessExpensesAmt062711
IRS990/PYSalariesCompEmpBnftPaidAmt02897084
IRS990/PYTotalExpensesAmt04085974
IRS990/PYTotalRevenueAmt04148685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03257046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03659511
IRS990ScheduleD/EquipmentGrp/BookValueAmt021159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176621
IRS990ScheduleD/ExpensesNotReportedAmt048528
IRS990ScheduleD/ExpensesSubtotalAmt04307339
IRS990ScheduleD/LossesReportedAmt025808
IRS990ScheduleD/OtherExpensesIncludedAmt022720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt022720
IRS990ScheduleD/RevenueNotReportedAmt022720
IRS990ScheduleD/RevenueSubtotalAmt04553649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH ARE THE DIRECT FUNDRAISING EXPENSES PRESENTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENTLY BETWEEN 990 AND AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt04307339
IRS990ScheduleD/TotalLiabilityAmt02047
IRS990ScheduleD/TotalRevenuePerForm990Amt04553649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04576369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04355867
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/ExplanationTxt0THE ORGANIZATION INCLUDED ITS NONDISCRIMINATION POLICY IN ITS ADVERTISEMENT IN THE LOCAL MEDIA FOR ITS ENROLLMENT PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE E, LINE 6A, PAGE 2, 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 RECIEVES FUNDING FROM THE TEXAS DEPARTMENT OF AGRICULTURE AS A PASSTHROUGH OF THE US DEPT OF AGRICULTURE NATIONAL SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,534,814
Liabilities
$1,900,339
Net assets
$2,634,475
Revenue
$4,553,649
Expenses
$4,307,339
Net income
$246,310
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits