Civic Intelligence

Tekoa Charter School Inc.

990 • Fiscal year 2023 • EIN 76-0556540

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 15, 2024

Organization ProfileTEKOACHARTERSCHOOL.ORG
326 Thomas BlvdPort Arthur, TX 77640

(409) 982-5400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$148,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$5,189,030

Flat from 2023

Net Assets

Flat

$4,309,040

Flat from 2023

Liabilities

Flat

$879,990

Flat from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Flat

$4,540,869

Flat from 2023

Expenses

Flat

$5,485,319

Flat from 2023

Net Income

Flat

-$944,450

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,225,859Liabilities 2011: $299,544Net Assets 2011: $1,926,3152011Assets 2012: $2,142,317Liabilities 2012: $215,847Net Assets 2012: $1,926,4702012Assets 2013: $1,935,901Liabilities 2013: $160,564Net Assets 2013: $1,775,3372013Assets 2014: $2,083,053Liabilities 2014: $349,823Net Assets 2014: $1,733,2302014Assets 2015: $2,533,351Liabilities 2015: $801,582Net Assets 2015: $1,731,7692015Assets 2016: $2,959,715Liabilities 2016: $848,416Net Assets 2016: $2,111,2992016Assets 2017: $4,481,104Liabilities 2017: $1,174,692Net Assets 2017: $3,306,4122017Assets 2018: $4,682,008Liabilities 2018: $929,034Net Assets 2018: $3,752,9742018Assets 2019: $4,251,109Liabilities 2019: $923,896Net Assets 2019: $3,327,2132019Assets 2020: $5,491,691Liabilities 2020: $1,772,220Net Assets 2020: $3,719,4712020Assets 2021: $5,970,685Liabilities 2021: $1,484,195Net Assets 2021: $4,486,4902021Assets 2022: $6,267,686Liabilities 2022: $975,345Net Assets 2022: $5,292,3412022Assets 2023: $5,189,030Liabilities 2023: $879,990Net Assets 2023: $4,309,0402023Assets 2023: $5,189,030Liabilities 2023: $879,990Net Assets 2023: $4,309,0402023

Highlighted filing

2023

Assets$5,189,030
Liabilities$879,990
Net Assets$4,309,040
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,614,869Expenses 2011: $4,418,436Net Income 2011: $196,4332011Revenue 2012: $4,492,832Expenses 2012: $4,492,677Net Income 2012: $1552012Expenses 2013: $4,207,8482013Revenue 2014: $3,769,355Expenses 2014: $3,811,462Net Income 2014: -$42,1072014Revenue 2015: $3,867,564Expenses 2015: $3,846,623Net Income 2015: $20,9412015Revenue 2016: $4,664,963Expenses 2016: $4,285,433Net Income 2016: $379,5302016Revenue 2017: $5,877,510Expenses 2017: $4,682,397Net Income 2017: $1,195,1132017Revenue 2018: $5,604,767Expenses 2018: $5,158,205Net Income 2018: $446,5622018Revenue 2019: $4,595,386Expenses 2019: $5,021,147Net Income 2019: -$425,7612019Revenue 2020: $5,313,749Expenses 2020: $4,921,491Net Income 2020: $392,2582020Revenue 2021: $5,810,818Expenses 2021: $4,910,565Net Income 2021: $900,2532021Revenue 2022: $6,893,518Expenses 2022: $6,087,667Net Income 2022: $805,8512022Revenue 2023: $4,540,869Expenses 2023: $5,485,319Net Income 2023: -$944,4502023Revenue 2023: $4,540,869Expenses 2023: $5,485,319Net Income 2023: -$944,4502023

Highlighted filing

2023

Revenue$4,540,869
Expenses$5,485,319
Net Income-$944,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,540,869
Mission and Program Overview

Mission

Education activity- open enrollment public charter school. Maximum enrollment 1500 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,446,279$2,713,759▲ $267,480
Savings and Temporary Cash Investments$3,688,129$2,081,104▼ $1,607,025
Accounts Receivable$27,648$285,089▲ $257,441
Prepaid Expenses and Deferred Charges$105,630$109,078▲ $3,448
Total Assets$6,267,686$5,189,030▼ $1,078,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,399$649,242▲ $30,843
Accounts Payable and Accrued Expenses$356,946$230,748▼ $126,198
Total Liabilities$975,345$879,990▼ $95,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,224,045$4,274,891▼ $949,154
Net Assets With Donor Restrictions$68,296$34,149▼ $34,147
Total Net Assets Fund Balance$5,292,341$4,309,040▼ $983,301
Total Liabilities and Net Assets / Fund Balance$6,267,686$5,189,030▼ $1,078,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,120$2,064,763$3,945,883
Equipment$139,855-$382,750
Leasehold Improvements$305,992-$305,992
Land$80,800-$80,800
Other Land Buildings$305,992--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Princess ChretienC.e.o PrincipalFT$148,500$148,500

Board Members and Trustees

NameTitle
Ronnie LindenBoard Chairman
Kenneth PhillipsBoardmember
Rodney WhitneyBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,540,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,397
Change in Net Assets
$-944,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,257,653
Other Expenses$2,227,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,334,416$312,893-$2,647,309
Fees for Services Management$283,976$159,929-$443,905
Office Expenses$379,932$1,011-$380,943
Current Officers, Directors, Trustees, and Key Employees$287,425$37,788-$325,213
Occupancy$226,252$23,100-$249,352
Other Employee Benefits$213,920$19,677-$233,597
Fees for Services Accounting-$216,000-$216,000
Depreciation Depletion-$152,478-$152,478
Insurance-$82,373-$82,373
Payroll Taxes$51,534--$51,534
Fees for Services Legal-$46,447-$46,447
Other Expenses$43,600$141,145-$43,600
Travel$6,259$18,429-$24,688
Interest-$14,599-$14,599
Total Functional Expenses$3,944,780$1,540,539$0$5,485,319
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
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Tekoa Charter School Inc
EIN
76-0556540
In Care Of
% PRINCESS CHRETIEN
Phone
4099825400
Address
326 THOMAS BLVD, PORT ARTHUR, TX 77640
Doing Business As
Tekoa Academy of Accelerated Learning

Signing Officer

Name
Princess Chretein
Title
CEO
Phone
4099825400
Signed
2024-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Princess Chretein
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
85

Preparer

Firm
Ofmllc
Address
595 ORLEANS STREET SUITE 701, BEAUMONT, TX 77701
Preparer
Gregory Boutte
Phone
4098356600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section NONE, Line NONE

“NONE”

Raw XML Appendix369 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03945883
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305992
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02713759
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06267686
IRS990/TotalAssetsEOYAmt05189030
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IRS990/TotalContributionsAmt04540869
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01540539
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PRINCESS CHRETEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEKOA CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TEKO
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ReturnHeader/Filer/InCareOfNm0% PRINCESS CHRETIEN
ReturnHeader/Filer/PhoneNum04099825400
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 THOMAS BLVD
ReturnHeader/Filer/USAddress/CityNm0PORT ARTHUR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760489994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFMLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 ORLEANS STREET SUITE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077701
ReturnHeader/PreparerPersonGrp/PhoneNum04098356600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY BOUTTE
ReturnHeader/ReturnTs02024-02-05T10:44:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRINCESS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRETEIN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,189,030
Liabilities
$879,990
Net assets
$4,309,040
Revenue
$4,540,869
Expenses
$5,485,319
Net income
-$944,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.88$4.31$4.54$5.49$0.94
2023Summary only. Only limited summary data is available for this year.$5.19$0.88$4.31$4.54$5.49$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.98$5.29$6.89$6.09$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.48$4.49$5.81$4.91$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.77$3.72$5.31$4.92$0.39
2019Summary only. Only limited summary data is available for this year.$4.25$0.92$3.33$4.60$5.02$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.93$3.75$5.60$5.16$0.45
2017Summary only. Only limited summary data is available for this year.$4.48$1.17$3.31$5.88$4.68$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.85$2.11$4.66$4.29$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.80$1.73$3.87$3.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$3.77$3.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.16$1.78$4.21
2012Summary only. Only limited summary data is available for this year.$2.14$0.22$1.93$4.49$4.49$0.00
2011Summary only. Only limited summary data is available for this year.$2.23$0.30$1.93$4.61$4.42$0.20