Civic Intelligence

Salvaging Teens at Risk Inc Texas Education Centers

EIN 75-2727881 • 501(c)3 • Denton, TX

Profile

Operations of a school for the education of at-risk students and former dropouts

4601 N I35Denton, TX 76207

www.texaseducationcenters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$23,838,714

Up $3,086,653 (+15%) from 2023

Liabilities

Up

$3,754,771

Up $1,132,881 (+43%) from 2023

Net Assets

Up

$20,083,943

Up $1,953,772 (+11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$10,117,151

Up $342,313 (+3.5%) from 2023

Expenses

Up

$8,163,379

Up $1,130,424 (+16%) from 2023

Net Income

Down

$1,953,772

Down $788,111 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $9,807,406Liabilities 2011: $123,597Net Assets 2011: $9,683,8092011Assets 2012: $10,259,366Liabilities 2012: $161,474Net Assets 2012: $10,097,8922012Assets 2013: $12,270,130Liabilities 2013: $2,377,581Net Assets 2013: $9,892,5492013Assets 2014: $14,497,630Liabilities 2014: $4,119,793Net Assets 2014: $10,377,8372014Assets 2015: $12,565,567Liabilities 2015: $3,534,532Net Assets 2015: $9,031,0352015Assets 2016: $11,720,941Liabilities 2016: $3,677,419Net Assets 2016: $8,043,5222016Assets 2017: $10,806,387Liabilities 2017: $3,256,513Net Assets 2017: $7,549,8742017Assets 2018: $11,225,060Liabilities 2018: $3,297,249Net Assets 2018: $7,927,8112018Assets 2019: $11,951,905Liabilities 2019: $3,146,981Net Assets 2019: $8,804,9242019Assets 2020: $13,962,850Liabilities 2020: $3,576,179Net Assets 2020: $10,386,6712020Assets 2021: $15,377,990Liabilities 2021: $2,946,024Net Assets 2021: $12,431,9662021Assets 2022: $18,102,231Liabilities 2022: $2,713,943Net Assets 2022: $15,388,2882022Assets 2023: $20,752,061Liabilities 2023: $2,621,890Net Assets 2023: $18,130,1712023Assets 2024: $23,838,714Liabilities 2024: $3,754,771Net Assets 2024: $20,083,9432024

Highlighted filing

2024

Assets$23,838,714
Liabilities$3,754,771
Net Assets$20,083,943
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,274,364Expenses 2011: $5,132,878Net Income 2011: $1,141,4862011Revenue 2012: $5,399,610Expenses 2012: $4,985,527Net Income 2012: $414,0832012Expenses 2013: $5,731,4822013Revenue 2014: $6,100,640Expenses 2014: $5,615,352Net Income 2014: $485,2882014Revenue 2015: $3,553,201Expenses 2015: $4,900,003Net Income 2015: -$1,346,8022015Revenue 2016: $3,321,250Expenses 2016: $4,291,878Net Income 2016: -$970,6282016Revenue 2017: $3,678,514Expenses 2017: $4,172,162Net Income 2017: -$493,6482017Revenue 2018: $4,839,320Expenses 2018: $4,461,383Net Income 2018: $377,9372018Revenue 2019: $5,583,032Expenses 2019: $4,705,919Net Income 2019: $877,1132019Revenue 2020: $6,782,247Expenses 2020: $5,200,500Net Income 2020: $1,581,7472020Revenue 2021: $7,576,084Expenses 2021: $5,530,789Net Income 2021: $2,045,2952021Revenue 2022: $9,431,533Expenses 2022: $6,475,211Net Income 2022: $2,956,3222022Revenue 2023: $9,774,838Expenses 2023: $7,032,955Net Income 2023: $2,741,8832023Revenue 2024: $10,117,151Expenses 2024: $8,163,379Net Income 2024: $1,953,7722024

Highlighted filing

2024

Revenue$10,117,151
Expenses$8,163,379
Net Income$1,953,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,838,714
Liabilities
$3,754,771
Net assets
$20,083,943
Revenue
$10,117,151
Expenses
$8,163,379
Net income
$1,953,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$3.75$20.1$10.1$8.16$1.95
2023Detailed filing. Detailed filing data is available for this year.$20.8$2.62$18.1$9.77$7.03$2.74
2022Detailed filing. Detailed filing data is available for this year.$18.1$2.71$15.4$9.43$6.48$2.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.95$12.4$7.58$5.53$2.05
2020Detailed filing. Detailed filing data is available for this year.$14.0$3.58$10.4$6.78$5.20$1.58
2019Detailed filing. Detailed filing data is available for this year.$12.0$3.15$8.80$5.58$4.71$0.88
2018Detailed filing. Detailed filing data is available for this year.$11.2$3.30$7.93$4.84$4.46$0.38
2017Detailed filing. Detailed filing data is available for this year.$10.8$3.26$7.55$3.68$4.17$0.49
2016Detailed filing. Detailed filing data is available for this year.$11.7$3.68$8.04$3.32$4.29$0.97
2015Detailed filing. Detailed filing data is available for this year.$12.6$3.53$9.03$3.55$4.90$1.35
2014Detailed filing. Detailed filing data is available for this year.$14.5$4.12$10.4$6.10$5.62$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.38$9.89$5.73
2012Summary only. Only limited summary data is available for this year.$10.3$0.16$10.1$5.40$4.99$0.41
2011Summary only. Only limited summary data is available for this year.$9.81$0.12$9.68$6.27$5.13$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$10,417,058
Mission and Program Overview

Mission

Operations of a school for the education of at-risk students and former dropouts as well as open enrollment for all within the district.

Operations of a school for the education of atrisk students and former dropouts as well as open enrollment for all within the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,017,024$13,038,375▲ $4,021,351
Cash and Non-Interest-Bearing Accounts$10,587,356$9,665,605▼ $921,751
Accounts Receivable$1,147,681$1,134,734▼ $12,947
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,752,061$23,838,714▲ $3,086,653
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,071,394$2,708,278▲ $636,884
Accounts Payable and Accrued Expenses$550,496$1,046,493▲ $495,997
Total Liabilities$2,621,890$3,754,771▲ $1,132,881
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,048,113$20,251,338▲ $2,203,225
Net Assets Without Donor Restrictions$82,058$-167,395▼ $249,453
Total Net Assets Fund Balance$18,130,171$20,083,943▲ $1,953,772
Total Liabilities and Net Assets / Fund Balance$20,752,061$23,838,714▲ $3,086,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,132,083$2,857,761$13,989,844
Land$1,842,930-$1,842,930
Other Land Buildings$42,940$345,519$388,459
Equipment$20,422$99,704$120,126
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa StanleyCEO/superintendFT$129,336$23,920$153,256
Brandon NeelyDirector of SchoolFT$101,982$3,844$105,826

Board Members and Trustees

NameTitle
PamelapeakPresident
MartinavannordenMember
Michael DangMember
Paula KellyMember
Ryan FoppeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ramtech Building Systems INCBuildings1400 US HWY 287, Mansfield, TX 76063$4,165,438
-Engineering511 E JOHN CARPENTER FRWY 500, Irving, TX 75062$283,208
Labatt Food ServicesTransportation1303 WRANGLER CIR, Coppell, TX 75019$230,763
Dhr Engineering INCFood Service650 REGAL ROW, Dallas, TX 75247$176,550
Revenue and Support

Revenue Composition

Contributions and Grants
$10,366,604
Program Service Revenue
$50,454
Investment Income
$-299,907
Other Revenue
$0
Change in Net Assets
$1,953,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$27,632Fair Market Value (FMV)
Total Noncash Contributions1$27,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,117,151
Revenue Not Reported on Form 990
$141,136
Total Revenue per Audited Statements
$10,258,287
Total Revenue per Form 990
$10,117,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,728,080
Other Expenses$2,435,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,338,324$525,148-$4,863,472
Fees for Services Other$832,104$95,870-$927,974
Other Employee Benefits$297,551$32,296-$329,847
Pension Plan Contributions$272,347$25,572-$297,919
Depreciation Depletion$290,512--$290,512
Occupancy$171,751--$171,751
Current Officers, Directors, Trustees, and Key Employees$135,543$25,818-$161,361
Insurance$90,502$54,300-$144,802
Interest$104,694--$104,694
Other Expenses$53,726$35,390-$89,116
Payroll Taxes$67,460$8,021-$75,481
Fees for Services Accounting-$35,100-$35,100
Travel$4,078$9,320-$13,398
Fees for Services Legal-$919-$919
Total Functional Expenses$7,295,792$867,587$0$8,163,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,304,515
Expenses per Audited Statements$8,163,379
Total Expenses per Form 990$8,163,379
Expenses Not Reported on Form 990$141,136
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors meets and approves the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The board regularly reviews policy to ensure compliance and to identify any potential or actual conflicts of interes that may violate policy.”

Form 990, Part VI, Section B, Line 15A

“The board regularly reviews compensation surveys from tasb and tasa to determine appropriate and fair compensation and benefits for the ceo and other key employees.”

Form 990, Part VI, Section B, Line 15B

“The board regularly reviews compensation surveys from tasb and tasa to determine appropriate and fair compensation and benefits for the ceo and other key employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Salvaging Teens at Risk Inc
EIN
75-2727881
Phone
9403836655
Address
4601 N I35, DENTON, TX 76207

Signing Officer

Name
Lisa Stanley
Title
CEO
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stanley
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
124
Volunteers
60

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the years ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the 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/PersonNm6MICHAEL DANG
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the years ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK, WEBSITE. THE SCHOOL IS OPERATING UNDER THE STATE OF TEXAS OPEN ENROLLMENT CHARTER AGREEMENT WHERE STATE RULES PROHIBIT DISCRIMINATION IN THE SAME MANNER AS THEY PROHIBIT DISCRIMINATION IN THE PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE EDUCATION CENTER OPERATES CHARTER SCHOOLS IN LITTLE ELM,DENTON AND LEWISVILLE TEXAS AND AS SUCH RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY AND RELATED FEDERAL AGENCIES AS ENTITLEMENTS AND GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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