Civic Intelligence

Salvaging Teens at Risk Inc.

990 • Fiscal year 2011 • EIN 75-2727881

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 28, 2012

100 East Park75068
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,807,406

Flat from 2011

Net Assets

Flat

$9,683,809

Flat from 2011

Liabilities

Flat

$123,597

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,132,878

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,807,406Liabilities 2011: $123,597Net Assets 2011: $9,683,8092011Assets 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

2011

Assets$9,807,406
Liabilities$123,597
Net Assets$9,683,809

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,132,8782011Revenue 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

2011

Revenue-
Expenses$5,132,878
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$6,274,364
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-2727881
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE EDUCATION CENTER OPERATES CHARTER SCHOOLS IN LITTLE ELM, THE COLONY, AUBREY, DENTON AND LEWISVILLE TEXAS AND AS SUCH RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND GRANTS
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2JIM MANNING - 1800 PRESTON ON THE LAKES #511, LITTLE ELM, TX 75068. CHRIS WALDEN - 828 RIDGECREST, AUBREY, TX 76227. LISA STANLEY - 649 AQUA DRIVE, LITTLE ELM, TX 75068. ROBIN S COOK - 1208 SHELL BEACH, LITTLE ELM, TX 75068.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY S DELK CPA CFP
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ReturnHeader/Preparer/Name0GREGORY S DELK
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ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.12$9.68$5.13
2011Summary only. Only limited summary data is available for this year.$9.81$0.12$9.68$6.27$5.13$1.14