Civic Intelligence

St Mary'S Charter School

990 • Fiscal year 2018 • EIN 74-2953853

Sep 01, 2017 to Aug 31, 2018 • Filed on May 06, 2019

Organization Profilewww.smacs.net
507 N FilmoreBeeville, TX 78102

(361) 358-5601

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,997

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,958,015

Up $147,537 (+3.1%) from 2017

Net Assets

Up

$3,079,683

Up $124,683 (+4.2%) from 2017

Liabilities

Up

$1,878,332

Up $22,854 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$4,673,614

Up $96,733 (+2.1%) from 2017

Expenses

Up

$4,548,931

Up $34,722 (+0.8%) from 2017

Net Income

Up

$124,683

Up $62,011 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$4,958,015
Liabilities$1,878,332
Net Assets$3,079,683
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$4,673,614
Expenses$4,548,931
Net Income$124,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$4,692,747
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 for grades k-6 in a challenging environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,332,563$3,285,534▼ $47,029
Cash and Non-Interest-Bearing Accounts$986,694$1,106,550▲ $119,856
Pledges and Grants Receivable$413,050$504,098▲ $91,048
Prepaid Expenses and Deferred Charges$44,525$56,508▲ $11,983
Inventories for Sale or Use$2,741$768▼ $1,973
Total Assets$4,810,478$4,958,015▲ $147,537
Other Assets Total$30,905$4,557▼ $26,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,241$1,314,382▼ $73,859
Accounts Payable and Accrued Expenses$442,746$528,301▲ $85,555
Deferred Revenue$24,490$35,032▲ $10,542
Other Liabilities$1$617▲ $616
Total Liabilities$1,855,478$1,878,332▲ $22,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,646,663$2,737,494▲ $90,831
Unrestricted Net Assets$308,337$342,189▲ $33,852
Total Net Assets Fund Balance$2,955,000$3,079,683▲ $124,683
Total Liabilities and Net Assets / Fund Balance$4,810,478$4,958,015▲ $147,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,192,139$788,894$3,981,033
Leasehold Improvements$81,326$15,221$96,547
Equipment$12,069$76,516$88,585
Other Land Buildings-$23,682$23,682
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merle SimonsonCEO/superintendentFT$78,997-$78,997
Susan ChincariniCFOFT$65,794$5,599$71,393
Hirma ElizondoPrincipalFT$61,641$2,656$64,297
Jeanene JonesHuman Resources DirectorPT$30,779$2,567$33,346
Rebecca CauseyBoard Member-$26,711$12$26,723

Board Members and Trustees

NameTitle
Elden PriceBoard President
Andrea WestmorelandBoard Member
Sandy FordBoard Secretary
Rev Richard GonzalesBoard Treasurer
Connie HatfieldBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,638,107
Program Service Revenue
$15,351
Investment Income
$5,136
Other Revenue
$15,020
All Other Contributions
$82,034
Change in Net Assets
$124,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,673,614
Revenue Not Reported on Form 990
$19,133
Total Revenue per Audited Statements
$4,692,747
Total Revenue per Form 990
$4,673,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,396,808
Other Expenses$1,152,123
Total Fundraising Expense$28,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,159,125$480,902$24,733$2,664,760
Office Expenses$252,174$67,743$234$320,151
Occupancy$0$264,884$0$264,884
Other Employee Benefits$193,004$61,399$270$254,673
Payroll Taxes$168,382$47,209$1,949$217,540
Fees for Services Other$143,289$57,800$0$201,089
Comp Disqual Persons$40,081$150,041$0$190,122
Information Technology$117,077$20,477$1,100$138,654
Depreciation Depletion$98,143$23,522$0$121,665
Current Officers, Directors, Trustees, and Key Employees$69,713$0$0$69,713
Travel$8,893$11,112$0$20,005
Insurance$3,840$14,812$0$18,652
Conferences and Meetings$11,595$5,052$0$16,647
Other Expenses$12,932$2,544$0$15,476
Fees for Services Accounting$0$11,000$0$11,000
Fees for Services Legal$0$6,848$0$6,848
Advertising$686$121$0$807
Total Functional Expenses$3,286,022$1,234,623$28,286$4,548,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,568,064
Expenses per Audited Statements$4,548,931
Total Expenses per Form 990$4,548,931
Expenses Not Reported on Form 990$19,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,197
Fundraising Direct Expenses$19,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Sales$9,082$9,082-$9,082
Race for Ed$32,271$1,926$3,770$-1,844
Total Events$46,529$16,184$14,257$1,927
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
Alexandra WrightCFO'S DAUGHTEREmploymentNo$46,780
Michael PuentePrincipal NephewEmploymentNo$43,490
Elizabeth SimonsonCEO SisterEmploymentNo$23,056
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$617
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

Filer Name
ST MARY'S CHARTER SCHOOL
EIN
74-2953853
Phone
3613585601
Address
507 N Filmore, Beeville, TX 78102
Doing Business As
ST MARY'S ACADEMY CHARTER SCHOOL

Signing Officer

Name
Merle Simonson
Title
CEO/superintendent
Phone
3613585601
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Simonson
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
127
Volunteers
10

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

“The form 990 is prepared by the cfo in coordination with other staff members. It is then provided to the board finance committee for review at a committee meeting and then provided to the board of directors and ceo for review at a regular board meeting for any changes before sending to an outside tax preparer. It is then sent to the outside tax preparer for preparation and review before filing with the irs.”

Pt VI, Line 12C

“Directors, officers and key employees are annually required to fill out a form disclosing relatives and business interests for conflicts of interest purposes. At each meeting members recuse themselves from any vote where there is a potential conflict of interest.”

Pt VI, Line 15A

“A review of comparable salaries is done by the human”

Pt VI, Line 15B

“Resources committee when individual raises are proposed for officers, unlike across the board % raises for all employees. The board is provided information when they vote on the salary budget which is included in the meeting minutes. Ceo-june 2018, principal-june 2018, cfo-june 2018, human resource director-june 2018”

Pt VI, Line 19

“THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AT WWW.SMACS.NET. THE FINANCIAL STATEMENTS, THE GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN WRITING TO THE PUBLIC INFORMATION OFFICER OF THE SCHOOL, NINFA GARCIA AT 507 N. FILMORE, BEEVILLE, TX 78102 OR BY EMAIL AT [email protected].”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses presented differently between 990 & audited financial statements.”

Pt XII, Line 2D

“Direct fundraising expenses presented differently between 990 & 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020477
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117077
IRS990/InformationTechnologyGrp/TotalAmt0138654
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014812
IRS990/InsuranceGrp/ProgramServicesAmt03840
IRS990/InsuranceGrp/TotalAmt018652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0768
IRS990/InvestmentIncomeGrp/ExclusionAmt05136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0904313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03332563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03285534
IRS990/LandBldgEquipCostOrOtherBssAmt04189847
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01388241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01314382
IRS990/NetAssetsOrFundBalancesBOYAmt02955000
IRS990/NetAssetsOrFundBalancesEOYAmt03079683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264884
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0264884
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252174
IRS990/OfficeExpensesGrp/TotalAmt0320151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030905
IRS990/OtherAssetsTotalGrp/EOYAmt04557
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254673
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22544
IRS990/OtherExpensesGrp/ProgramServicesAmt06293
IRS990/OtherExpensesGrp/ProgramServicesAmt1795
IRS990/OtherExpensesGrp/ProgramServicesAmt212932
IRS990/OtherExpensesGrp/TotalAmt06293
IRS990/OtherExpensesGrp/TotalAmt19952
IRS990/OtherExpensesGrp/TotalAmt215476
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0617
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01956
IRS990/OtherRevenueTotalAmt01956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02159125
IRS990/OtherSalariesAndWagesGrp/TotalAmt02664760
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168382
IRS990/PayrollTaxesGrp/TotalAmt0217540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056508
IRS990/PrincipalOfficerNm0MERLE SIMONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04501237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt01166697
IRS990/PYOtherRevenueAmt045811
IRS990/PYProgramServiceRevenueAmt029270
IRS990/PYRevenuesLessExpensesAmt062672
IRS990/PYSalariesCompEmpBnftPaidAmt03347512
IRS990/PYTotalExpensesAmt04514209
IRS990/PYTotalRevenueAmt04576881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03192139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03981033
IRS990ScheduleD/EquipmentGrp/BookValueAmt012069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088585
IRS990ScheduleD/ExpensesNotReportedAmt019133
IRS990ScheduleD/ExpensesSubtotalAmt04548931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096547
IRS990ScheduleD/OtherExpensesIncludedAmt019133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt019133
IRS990ScheduleD/RevenueNotReportedAmt019133
IRS990ScheduleD/RevenueSubtotalAmt04673614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PRESENTED DIFFERENTLY BETWEEN 990 & AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES PRESENTED DIFFERENTLY BETWEEN 990 & AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03285534
IRS990ScheduleD/TotalExpensesPerForm990Amt04548931
IRS990ScheduleD/TotalLiabilityAmt0617
IRS990ScheduleD/TotalRevenuePerForm990Amt04673614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04692747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04568064
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. THE ORGANIZATION INCLUDED ITS NONDISCRIMINATION POLICY IN ITS ADVERTISEMENT IN THE LOCAL MEDIA FOR ITS ENROLLMENT PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 AGRICULTURE NATIONAL SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR ED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01927
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0562

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,958,015
Liabilities
$1,878,332
Net assets
$3,079,683
Revenue
$4,673,614
Expenses
$4,548,931
Net income
$124,683
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