Civic Intelligence

Ser Ninos Inc.

990 • Fiscal year 2018 • EIN 76-0511534

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.SERNINOS.ORG
5815 Alder DriveHouston, TX 77081

(713) 667-6145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,599,723

Flat from 2018

Net Assets

Flat

$15,950,701

Flat from 2018

Liabilities

Flat

$12,649,022

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,299,663

Flat from 2018

Expenses

Flat

$10,853,632

Flat from 2018

Net Income

Flat

$1,446,031

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$28,599,723
Liabilities$12,649,022
Net Assets$15,950,701
Open 2018 Filing

Operations Trend

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

2018

Revenue$12,299,663
Expenses$10,853,632
Net Income$1,446,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$12,299,663
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,683,063$21,161,767▼ $521,296
Cash and Non-Interest-Bearing Accounts$6,195,980$6,389,860▲ $193,880
Pledges and Grants Receivable$334,018$760,649▲ $426,631
Savings and Temporary Cash Investments$259,486$259,936▲ $450
Accounts Receivable$51,965$27,511▼ $24,454
Total Assets$28,524,512$28,599,723▲ $75,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,284,063$8,298,327▲ $3,014,264
Tax Exempt Bond Liabilities$7,713,360$3,718,571▼ $3,994,789
Other Liabilities$423,914$484,971▲ $61,057
Accounts Payable and Accrued Expenses$598,505$147,153▼ $451,352
Total Liabilities$14,019,842$12,649,022▼ $1,370,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,139,368$11,585,399▲ $1,446,031
Unrestricted Net Assets$4,365,302$4,365,302→ $0
Total Net Assets Fund Balance$14,504,670$15,950,701▲ $1,446,031
Total Liabilities and Net Assets / Fund Balance$28,524,512$28,599,723▲ $75,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,413,471$5,422,960$22,836,431
Land$3,471,664-$3,471,664
Equipment$276,632$364,800$641,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charmaine ConstantineSuperintendeFT$116,242$116,242

Board Members and Trustees

NameTitle
Rene GonzalezChairman
Waynel SextonVice Chairma
Joseph SolizBoard Member
Juan SalazarBoard Member
Laurence J PayneBoard Member
Dominique VarnerSecretary
Forest RalphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hiram Enterprise LLCFood Services1250 TEXAS PARKWAY, Stafford, TX 77477$513,115
Mynor JuarezJanitorial Serv13307 AGARITA LANE, Houston, TX 77083$187,963
Revenue and Support

Revenue Composition

Contributions and Grants
$12,265,477
Program Service Revenue
$0
Investment Income
$22,711
Other Revenue
$11,475
All Other Contributions
$215,811
Change in Net Assets
$1,446,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,299,663
Total Revenue per Audited Statements
$12,299,663
Total Revenue per Form 990
$12,299,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,325,686
Other Expenses$4,527,946
Total Fundraising Expense$127,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,266,996$124,025$76,504$5,467,525
Fees for Services Other$929,766$103,438$14,975$1,048,179
Depreciation Depletion$746,846--$746,846
Interest$650,561--$650,561
Other Employee Benefits$604,306$17,867$6,587$628,760
All Other Expenses$190,196--$190,196
Other Expenses$97,909$61,785$20,129$179,823
Insurance$148,119--$148,119
Current Officers, Directors, Trustees, and Key Employees$23,248$92,994-$116,242
Payroll Taxes$89,145$22,901$1,113$113,159
Travel$104,796$1,064-$105,860
Total Functional Expenses$10,274,742$451,618$127,272$10,853,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,853,632
Total Expenses per Audited Statements$10,853,632
Total Expenses per Form 990$10,853,632
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$281,942
Accrued Liabilities$184,792
Interest Payable$18,237

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Houston 2012a2012-04-03$4,445,725School building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
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 and 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
2019-02-22
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
174
Volunteers
50

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.”

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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07964
IRS990/OtherExpensesGrp/FundraisingAmt120129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261785
IRS990/OtherExpensesGrp/ProgramServicesAmt0557990
IRS990/OtherExpensesGrp/ProgramServicesAmt1450804
IRS990/OtherExpensesGrp/ProgramServicesAmt2414060
IRS990/OtherExpensesGrp/ProgramServicesAmt397909
IRS990/OtherExpensesGrp/TotalAmt0590610
IRS990/OtherExpensesGrp/TotalAmt1453692
IRS990/OtherExpensesGrp/TotalAmt2414060
IRS990/OtherExpensesGrp/TotalAmt3179823
IRS990/OtherLiabilitiesGrp/BOYAmt0423914
IRS990/OtherLiabilitiesGrp/EOYAmt0484971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05266996
IRS990/OtherSalariesAndWagesGrp/TotalAmt05467525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022901
IRS990/PayrollTaxesGrp/ProgramServicesAmt089145
IRS990/PayrollTaxesGrp/TotalAmt0113159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0760649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARMAINE CONSTANTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013545061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03754
IRS990/PYOtherExpensesAmt04281337
IRS990/PYOtherRevenueAmt011175
IRS990/PYRevenuesLessExpensesAmt03396113
IRS990/PYSalariesCompEmpBnftPaidAmt05882540
IRS990/PYTotalExpensesAmt010163877
IRS990/PYTotalRevenueAmt013559990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01446031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259936
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017413471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05422960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022836431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641432
IRS990ScheduleD/ExpensesSubtotalAmt010853632
IRS990ScheduleD/LandGrp/BookValueAmt03471664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03471664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt012299663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021161767
IRS990ScheduleD/TotalExpensesPerForm990Amt010853632
IRS990ScheduleD/TotalLiabilityAmt0484971
IRS990ScheduleD/TotalRevenuePerForm990Amt012299663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012299663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010853632
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 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-04-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0760380714
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0442378EP6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04445725
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF HOUSTON 2012A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL BUILDING CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04011103
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0380900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt053722
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04445725
IRS990/ScheduleORequiredInd0true
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 AND 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07713360
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03718571
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010139368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011585399
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028524512
IRS990/TotalAssetsEOYAmt028599723
IRS990/TotalAssetsGrp/BOYAmt028524512
IRS990/TotalAssetsGrp/EOYAmt028599723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012265477
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010274742
IRS990/TotalFunctionalExpensesGrp/TotalAmt010853632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014019842
IRS990/TotalLiabilitiesEOYAmt012649022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,599,723
Liabilities
$12,649,022
Net assets
$15,950,701
Revenue
$12,299,663
Expenses
$10,853,632
Net income
$1,446,031
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
2018Detailed filing. Detailed filing data is available for this year.$28.6$12.6$16.0$12.3$10.9$1.45
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