Civic Intelligence

Salvaging Teens at Risk Inc.

990 • Fiscal year 2016 • EIN 75-2727881

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.NTXCA.ORG
4601 N I35Denton, TX 76207

(940) 383-6655

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,799

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,720,941

Down $844,626 (-6.7%) from 2015

Net Assets

Down

$8,043,522

Down $987,513 (-11%) from 2015

Liabilities

Up

$3,677,419

Up $142,887 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$3,321,250

Down $231,951 (-6.5%) from 2015

Expenses

Down

$4,291,878

Down $608,125 (-12%) from 2015

Net Income

Up

-$970,628

Up $376,174 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 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

2016

Assets$11,720,941
Liabilities$3,677,419
Net Assets$8,043,522
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,321,250
Expenses$4,291,878
Net Income-$970,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,203,023
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,188,713$9,999,890▼ $1,188,823
Cash and Non-Interest-Bearing Accounts$754,334$1,469,837▲ $715,503
Accounts Receivable$240,536$199,098▼ $41,438
Prepaid Expenses and Deferred Charges$358,434$28,566▼ $329,868
Total Assets$12,565,567$11,720,941▼ $844,626
Other Assets Total$23,550$23,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,992,184$2,815,401▼ $176,783
Accounts Payable and Accrued Expenses$542,348$862,018▲ $319,670
Total Liabilities$3,534,532$3,677,419▲ $142,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,001,621$8,014,108▼ $987,513
Unrestricted Net Assets$29,414$29,414→ $0
Total Net Assets Fund Balance$9,031,035$8,043,522▼ $987,513
Total Liabilities and Net Assets / Fund Balance$12,565,567$11,720,941▼ $844,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,423,158$1,066,160$9,489,318
Land$1,504,245-$1,504,245
Equipment$72,487$537,936$610,423
Other Land Buildings$0$44,040$44,040
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StanleyCEOFT$104,799$104,799

Board Members and Trustees

NameTitle
Chris WaldenBoard President
John WolfeBoard Member
Sammie ShelbyBoard Member
Robin CookBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,812,964
Investment Income
$-491,714
Other Revenue
$0
Change in Net Assets
$-970,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,321,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,321,250
Total Revenue per Form 990
$3,321,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,828,195
Other Expenses$1,463,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,191,839$128,780-$2,320,619
Other Employee Benefits$283,931$84,952-$368,883
Depreciation Depletion$307,050--$307,050
Occupancy$163,816$14,191-$178,007
Fees for Services Other$156,758$13,260-$170,018
Current Officers, Directors, Trustees, and Key Employees$104,799--$104,799
Other Expenses$59,859$23,678-$83,537
Insurance-$68,786-$68,786
Interest-$54,173-$54,173
Fees for Services Accounting-$36,852-$36,852
Payroll Taxes$30,446$3,448-$33,894
Office Expenses-$31,887-$31,887
Travel$4,768$3,727-$8,495
Fees for Services Legal-$7,905-$7,905
Total Functional Expenses$3,820,239$471,639$0$4,291,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,291,878
Total Expenses per Audited Statements$4,291,878
Total Expenses per Form 990$4,291,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

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

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
Doing Business As
North Texas Collegiate Academy

Signing Officer

Name
Lisa Stanley
Title
CEO
Phone
9403836655
Signed
2017-04-03
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
88
Volunteers
59

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY SUITE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made from year to year.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0542348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0862018
IRS990/AccountsReceivableGrp/BOYAmt0240536
IRS990/AccountsReceivableGrp/EOYAmt0199098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATIONS OF A SCHOOL FOR THE EDUCATION OF AT-RISK STUDENTS AND FORMER DROPOUTS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA STANLEY
IRS990/BooksInCareOfDetail/PhoneNum09403836655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 N I35
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0754334
IRS990/CashNonInterestBearingGrp/EOYAmt01469837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104799
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-491714
IRS990/CYOtherExpensesAmt01463683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03812964
IRS990/CYRevenuesLessExpensesAmt0-970628
IRS990/CYSalariesCompEmpBnftPaidAmt02828195
IRS990/CYTotalExpensesAmt04291878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03321250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0307050
IRS990/DepreciationDepletionGrp/TotalAmt0307050
IRS990/Desc0OPERATIONS OF A SCHOOL FOR THE EDUCATION OF AT-RISK STUDENTS AND FORMER DROPOUTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTH TEXAS COLLEGIATE ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03820239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036852
IRS990/FeesForServicesAccountingGrp/TotalAmt036852
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07905
IRS990/FeesForServicesLegalGrp/TotalAmt07905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156758
IRS990/FeesForServicesOtherGrp/TotalAmt0170018
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMMIE SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-496745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0385028
IRS990/GrossReceiptsAmt04203023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068786
IRS990/InsuranceGrp/TotalAmt068786
IRS990/InterestGrp/ManagementAndGeneralAmt054173
IRS990/InterestGrp/TotalAmt054173
IRS990/InvestmentIncomeGrp/ExclusionAmt05031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01648136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011188713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09999890
IRS990/LandBldgEquipCostOrOtherBssAmt011648026
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0881773
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATIONS OF A SCHOOL FOR THE EDUCATION OF AT-RISK STUDENTS AND FORMER DROPOUTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02992184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02815401
IRS990/NetAssetsOrFundBalancesBOYAmt09031035
IRS990/NetAssetsOrFundBalancesEOYAmt08043522
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-496745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-496745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014191
IRS990/OccupancyGrp/ProgramServicesAmt0163816
IRS990/OccupancyGrp/TotalAmt0178007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031887
IRS990/OfficeExpensesGrp/TotalAmt031887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023550
IRS990/OtherAssetsTotalGrp/EOYAmt023550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368883
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CURRICULUM/TEXTBOOKS/IN
IRS990/OtherExpensesGrp/Desc2STUDENT BREAKFAST/LUNCH
IRS990/OtherExpensesGrp/Desc3MISC OPERATING COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023678
IRS990/OtherExpensesGrp/ProgramServicesAmt0255960
IRS990/OtherExpensesGrp/ProgramServicesAmt1155612
IRS990/OtherExpensesGrp/ProgramServicesAmt2105401
IRS990/OtherExpensesGrp/ProgramServicesAmt359859
IRS990/OtherExpensesGrp/TotalAmt0255960
IRS990/OtherExpensesGrp/TotalAmt1155612
IRS990/OtherExpensesGrp/TotalAmt2105401
IRS990/OtherExpensesGrp/TotalAmt383537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02191839
IRS990/OtherSalariesAndWagesGrp/TotalAmt02320619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03448
IRS990/PayrollTaxesGrp/ProgramServicesAmt030446
IRS990/PayrollTaxesGrp/TotalAmt033894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028566
IRS990/PrincipalOfficerNm0LISA STANLEY
IRS990/PriorPeriodAdjustmentsAmt0-16885
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE EDUCATION AGENCY CONTRACT R
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL ACTIVITY FEES & FOOD SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03396305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03396305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-857770
IRS990/PYOtherExpensesAmt01819433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04410971
IRS990/PYRevenuesLessExpensesAmt0-1346802
IRS990/PYSalariesCompEmpBnftPaidAmt03080570
IRS990/PYTotalExpensesAmt04900003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03553201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-970628
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03316219
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08423158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09489318
IRS990ScheduleD/EquipmentGrp/BookValueAmt072487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04291878
IRS990ScheduleD/LandGrp/BookValueAmt01504245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01504245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044040
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03321250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09999890
IRS990ScheduleD/TotalExpensesPerForm990Amt04291878
IRS990ScheduleD/TotalRevenuePerForm990Amt03321250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03321250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04291878
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, THE COLONY, AUBREY, 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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE FROM YEAR TO YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09001621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08014108
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012565567
IRS990/TotalAssetsEOYAmt011720941
IRS990/TotalAssetsGrp/BOYAmt012565567
IRS990/TotalAssetsGrp/EOYAmt011720941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03820239
IRS990/TotalFunctionalExpensesGrp/TotalAmt04291878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03534532
IRS990/TotalLiabilitiesEOYAmt03677419
IRS990/TotalLiabilitiesGrp/BOYAmt03534532
IRS990/TotalLiabilitiesGrp/EOYAmt03677419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09031035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08043522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03820239
IRS990/TotalProgramServiceRevenueAmt03812964
IRS990/TotalReportableCompFromOrgAmt0104799
IRS990/TotalRevenueGrp/ExclusionAmt05031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03316219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03321250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012565567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011720941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03727
IRS990/TravelGrp/ProgramServicesAmt04768
IRS990/TravelGrp/TotalAmt08495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04601 N I35
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NTXCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09403836655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALVAGING TEENS AT RISK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NORTH TEXAS COLLEGIATE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0752727881
ReturnHeader/Filer/PhoneNum09403836655
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 N I35
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752835768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY S DELK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ALLENTOWN PKWY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750024216
ReturnHeader/PreparerPersonGrp/PhoneNum04696753072
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T16:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,720,941
Liabilities
$3,677,419
Net assets
$8,043,522
Revenue
$3,321,250
Expenses
$4,291,878
Net income
-$970,628
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