Civic Intelligence

Ser Ninos Inc

EIN 76-0511534 • 501(c)3 • Houston, TX

Profile

Ser-ninos charter school is a public school which provides an innovative dual language curriculum in the gulfton area of houston, texas. It offers a high quality education through public and private funding to-at-risk children in grades pre-k through eight. Ser-ninos was founded on the premise that every child can develop the characteristics and abilities to overcome economic hardship and achieve success. Ser ninos actively involves teachers, parents, and the community to ensure the strong and positive development of the whole child.

5815 Alder DriveHouston, TX 77081

www.serninos.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$155,547

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

40th percentile

3.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$69,855,564

Up $3,285,484 (+4.9%) from 2022

Liabilities

Up

$42,677,148

Up $263,469 (+0.6%) from 2022

Net Assets

Up

$27,178,416

Up $3,022,015 (+13%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$17,831,443

Up $3,063,307 (+21%) from 2022

Expenses

Up

$14,691,737

Up $1,797,713 (+14%) from 2022

Net Income

Up

$3,139,706

Up $1,265,594 (+68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2011: $18,142,175Liabilities 2011: $11,247,710Net Assets 2011: $6,894,4652011Assets 2012: $26,947,304Liabilities 2012: $18,461,619Net Assets 2012: $8,485,6852012Assets 2013: $24,815,972Liabilities 2013: $16,229,040Net Assets 2013: $8,586,9322013Assets 2014: $24,046,253Liabilities 2014: $14,811,110Net Assets 2014: $9,235,1432014Assets 2015: $24,385,210Liabilities 2015: $14,416,136Net Assets 2015: $9,969,0742015Assets 2016: $25,035,043Liabilities 2016: $13,926,486Net Assets 2016: $11,108,5572016Assets 2017: $28,524,512Liabilities 2017: $14,019,842Net Assets 2017: $14,504,6702017Assets 2018: $28,599,723Liabilities 2018: $12,649,022Net Assets 2018: $15,950,7012018Assets 2019: $29,113,013Liabilities 2019: $12,070,826Net Assets 2019: $17,042,1872019Assets 2020: $30,938,249Liabilities 2020: $12,738,401Net Assets 2020: $18,199,8482020Assets 2021: $64,261,169Liabilities 2021: $41,978,880Net Assets 2021: $22,282,2892021Assets 2022: $66,570,080Liabilities 2022: $42,413,679Net Assets 2022: $24,156,4012022Assets 2023: $69,855,564Liabilities 2023: $42,677,148Net Assets 2023: $27,178,4162023

Highlighted filing

2023

Assets$69,855,564
Liabilities$42,677,148
Net Assets$27,178,416
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,546,903Expenses 2011: $5,563,790Net Income 2011: $983,1132011Expenses 2012: $6,919,0772012Expenses 2013: $8,358,0792013Revenue 2014: $9,472,065Expenses 2014: $8,823,854Net Income 2014: $648,2112014Revenue 2015: $10,300,839Expenses 2015: $9,566,908Net Income 2015: $733,9312015Revenue 2016: $10,739,791Expenses 2016: $9,690,623Net Income 2016: $1,049,1682016Revenue 2017: $13,559,990Expenses 2017: $10,163,877Net Income 2017: $3,396,1132017Revenue 2018: $12,299,663Expenses 2018: $10,853,632Net Income 2018: $1,446,0312018Revenue 2019: $12,458,334Expenses 2019: $11,366,848Net Income 2019: $1,091,4862019Revenue 2020: $13,567,070Expenses 2020: $12,135,525Net Income 2020: $1,431,5452020Revenue 2021: $15,924,628Expenses 2021: $11,842,187Net Income 2021: $4,082,4412021Revenue 2022: $14,768,136Expenses 2022: $12,894,024Net Income 2022: $1,874,1122022Revenue 2023: $17,831,443Expenses 2023: $14,691,737Net Income 2023: $3,139,7062023

Highlighted filing

2023

Revenue$17,831,443
Expenses$14,691,737
Net Income$3,139,706
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$69,855,564
Liabilities
$42,677,148
Net assets
$27,178,416
Revenue
$17,831,443
Expenses
$14,691,737
Net income
$3,139,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.9$42.7$27.2$17.8$14.7$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$42.4$24.2$14.8$12.9$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$42.0$22.3$15.9$11.8$4.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$12.7$18.2$13.6$12.1$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$12.1$17.0$12.5$11.4$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$12.6$16.0$12.3$10.9$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$14.0$14.5$13.6$10.2$3.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$13.9$11.1$10.7$9.69$1.05
2015Detailed filing. Detailed filing data is available for this year.$24.4$14.4$9.97$10.3$9.57$0.73
2014Detailed filing. Detailed filing data is available for this year.$24.0$14.8$9.24$9.47$8.82$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$16.2$8.59$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$18.5$8.49$6.92
2011Summary only. Only limited summary data is available for this year.$18.1$11.2$6.89$6.55$5.56$0.98
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$10,300,839
Mission and Program Overview

Mission

Ser-ninos charter school is a public school which provides an innovative dual language curriculum in the gulfton area of houston, texas. It offers a high quality education through public and private funding to-at-risk children in grades pre-k through eight. Ser-ninos was founded on the premise that every child can develop the characteristics and abilities to overcome economic hardship and achieve success. Ser ninos actively involves teachers, parents, and the community to ensure the strong and positive development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,994,142$19,551,980▼ $442,162
Cash and Non-Interest-Bearing Accounts$3,397,617$3,932,748▲ $535,131
Pledges and Grants Receivable$248,934$439,673▲ $190,739
Accounts Receivable$620$73,259▲ $72,639
Total Assets$24,046,253$24,385,210▲ $338,957
Other Assets Total$404,940$387,550▼ $17,390
Liabilities
Tax Exempt Bond Liabilities$8,938,103$8,679,112▼ $258,991
Mortgage Notes Payable Secured by Investment Property$5,419,829$5,203,215▼ $216,614
Other Liabilities$231,860$376,479▲ $144,619
Accounts Payable and Accrued Expenses$221,318$157,330▼ $63,988
Total Liabilities$14,811,110$14,416,136▼ $394,974
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,324,173$5,694,087▲ $369,914
Unrestricted Net Assets$3,910,970$4,274,987▲ $364,017
Total Net Assets Fund Balance$9,235,143$9,969,074▲ $733,931
Total Liabilities and Net Assets / Fund Balance$24,046,253$24,385,210▲ $338,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,936,367$3,447,197$19,383,564
Land$3,470,943-$3,470,943
Equipment$144,670$219,878$364,548
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charmaine ConstantineSuperintendeFT$105,573$105,573

Board Members and Trustees

NameTitle
Waynel SextonPresident
Forest RalphBoard Member
Laurence J PayneBoard Member
Rene GonzalezBoard Member
Dominique VarnerSecretary
Juan SalazarTreasurer
Joseph SolizVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Hiram Enterprise LLCFood Services1250 TEXAS PARKWAY, Stafford, TX 77477$463,360
Mynor JuarezJanitorial Serv13307 AGARITA LANE, Houston, TX 77083$204,605
Revenue and Support

Revenue Composition

Contributions and Grants
$10,288,509
Program Service Revenue
$0
Investment Income
$855
Other Revenue
$11,475
All Other Contributions
$391,047
Change in Net Assets
$733,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,300,839
Total Revenue per Audited Statements
$10,300,839
Total Revenue per Form 990
$10,300,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,412,794
Other Expenses$4,154,114
Total Fundraising Expense$11,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,671,791$3,001-$4,674,792
Interest$700,955--$700,955
Depreciation Depletion$616,852--$616,852
Fees for Services Other$440,391$90,736$8,039$539,166
Other Employee Benefits$520,555$11,084-$531,639
Other Expenses$388,766$45,992$2,142$388,766
All Other Expenses$58,213$110,445$1,365$170,023
Insurance$139,269--$139,269
Current Officers, Directors, Trustees, and Key Employees-$105,573-$105,573
Payroll Taxes$97,821$2,969-$100,790
Travel$89,401$68-$89,469
Total Functional Expenses$9,185,494$369,868$11,546$9,566,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,566,908
Total Expenses per Audited Statements$9,566,908
Total Expenses per Form 990$9,566,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$192,772
Accrued Liabilities$163,620
Interest Payable$20,087

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Houston 2012q2012-04-03$5,110,000School building construction
ACity of Houston 2012a2012-04-03$4,445,725School building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,110,000--$95,550
A$4,445,725--$53,722

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed & approved by board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All members of the organization are required to disclose conflicts of interest as they arise. Relationships with third parties are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“During the annual budget approval meeting, the board of directors review and approve the salaries of top management officials. Comparability studies are performed to determine and appropriate salary for the official.”

Form 990, Page 6, Part VI, Line 15B

“During the annual budget approval meeting, the board of directors review and approve the salaries of other officers and employees. Comparability studies are performed to determine an appropriate salary for these employees.”

Form 990, Page 6, Part VI, Line 19

“Written request for information maybe submitted to the principal address indicated on the form 990.”

Filing and Contact Details

Filer

Filer Name
Ser-ninos Inc
EIN
76-0511534
Phone
7136676145
Address
5815 ALDER DRIVE, HOUSTON, TX 77081

Signing Officer

Name
Charmaine Constantine
Title
Superintendent
Phone
7136676145
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Constantine
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
116

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ser-ninos charter school is a public school which provides an innovative dual language curriculum in the gulfton area of houston, texas. It offers a high quality education through public and private funding to-at-risk children in grades pre-k through eight. Ser-ninos was founded on the premise that every child can develop the characteristics and abilities to overcome economic hardship and achieve success. Ser ninos actively involves teachers, parents, and the community to ensure the strong and positive development of the whole child.”

Raw XML AppendixShowing 400 of 489 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
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IRS990/MissionDesc0SER-NINOS CHARTER SCHOOL IS A PUBLIC SCHOOL WHICH PROVIDES AN INNOVATIVE DUAL LANGUAGE CURRICULUM IN THE GULFTON AREA OF HOUSTON, TEXAS. IT OFFERS A HIGH QUALITY EDUCATION THROUGH PUBLIC AND PRIVATE FUNDING TO-AT-RISK CHILDREN IN GRADES PRE-K THROUGH EIGHT. SER-NINOS WAS FOUNDED ON THE PREMISE THAT EVERY CHILD CAN DEVELOP THE CHARACTERISTICS AND ABILITIES TO OVERCOME ECONOMIC HARDSHIP AND ACHIEVE SUCCESS. SER NINOS ACTIVELY INVOLVES TEACHERS, PARENTS, AND THE COMMUNITY TO ENSURE THE STRONG AND POSITIVE DEVELOPMENT OF THE WHOLE CHILD.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS THEIR POLICIES ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FROM BOTH STATE AND FEDERAL SOURCES
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL BUILDING CONSTRUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SER-NINOS CHARTER SCHOOL IS A PUBLIC SCHOOL WHICH PROVIDES AN INNOVATIVE DUAL LANGUAGE CURRICULUM IN THE GULFTON AREA OF HOUSTON, TEXAS. IT OFFERS A HIGH QUALITY EDUCATION THROUGH PUBLIC AND PRIVATE FUNDING TO-AT-RISK CHILDREN IN GRADES PRE-K THROUGH EIGHT. SER-NINOS WAS FOUNDED ON THE PREMISE THAT EVERY CHILD CAN DEVELOP THE CHARACTERISTICS AND ABILITIES TO OVERCOME ECONOMIC HARDSHIP AND ACHIEVE SUCCESS. SER NINOS ACTIVELY INVOLVES TEACHERS, PARENTS, AND THE COMMUNITY TO ENSURE THE STRONG AND POSITIVE DEVELOPMENT OF THE WHOLE CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED & APPROVED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. RELATIONSHIPS WITH THIRD PARTIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL BUDGET APPROVAL MEETING, THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES OF TOP MANAGEMENT OFFICIALS. COMPARABILITY STUDIES ARE PERFORMED TO DETERMINE AND APPROPRIATE SALARY FOR THE OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE ANNUAL BUDGET APPROVAL MEETING, THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES OF OTHER OFFICERS AND EMPLOYEES. COMPARABILITY STUDIES ARE PERFORMED TO DETERMINE AN APPROPRIATE SALARY FOR THESE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUEST FOR INFORMATION MAYBE SUBMITTED TO THE PRINCIPAL ADDRESS INDICATED ON THE FORM 990.

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