Civic Intelligence

Texas Serenity Academy Inc

990 • Fiscal year 2015 • EIN 76-0575970

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
262 N Sam Houston Pkwy EHouston, TX 77060

(281) 931-8887

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$138,904

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$601,633

Down $301,962 (-33%) from 2014

Net Assets

Down

$122,842

Down $229,260 (-65%) from 2014

Liabilities

Down

$478,791

Down $72,702 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$4,862,370

Down $63,575 (-1.3%) from 2014

Expenses

Up

$5,091,630

Up $120,837 (+2.4%) from 2014

Net Income

Down

-$229,260

Down $184,412 (-411%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,139,944Liabilities 2011: $680,703Net Assets 2011: $459,2412011Assets 2012: $1,129,738Liabilities 2012: $623,304Net Assets 2012: $506,4342012Assets 2013: $927,448Liabilities 2013: $527,290Net Assets 2013: $400,1582013Assets 2014: $903,595Liabilities 2014: $551,493Net Assets 2014: $352,1022014Assets 2015: $601,633Liabilities 2015: $478,791Net Assets 2015: $122,8422015Assets 2016: $925,018Liabilities 2016: $915,186Net Assets 2016: $9,8322016Assets 2017: $627,444Liabilities 2017: $1,396,201Net Assets 2017: -$768,7572017Assets 2018: $1,954,988Liabilities 2018: $1,941,556Net Assets 2018: $13,4322018Assets 2019: $1,136,130Liabilities 2019: $2,338,723Net Assets 2019: -$1,202,5932019Assets 2020: $3,130,533Liabilities 2020: $5,437,287Net Assets 2020: -$2,306,7542020Assets 2021: $2,023,938Liabilities 2021: $3,931,485Net Assets 2021: -$1,907,5472021Assets 2022: $2,048,347Liabilities 2022: $3,564,035Net Assets 2022: -$1,515,6882022

Highlighted filing

2015

Assets$601,633
Liabilities$478,791
Net Assets$122,842
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,085,885Expenses 2011: $3,935,655Net Income 2011: $150,2302011Expenses 2012: $4,941,6752012Expenses 2013: $4,813,5362013Revenue 2014: $4,925,945Expenses 2014: $4,970,793Net Income 2014: -$44,8482014Revenue 2015: $4,862,370Expenses 2015: $5,091,630Net Income 2015: -$229,2602015Revenue 2016: $5,002,481Expenses 2016: $5,110,516Net Income 2016: -$108,0352016Revenue 2017: $5,177,627Expenses 2017: $5,956,216Net Income 2017: -$778,5892017Revenue 2018: $7,133,496Expenses 2018: $6,351,307Net Income 2018: $782,1892018Revenue 2019: $6,568,427Expenses 2019: $7,616,312Net Income 2019: -$1,047,8852019Revenue 2020: $6,883,915Expenses 2020: $7,988,076Net Income 2020: -$1,104,1612020Revenue 2021: $7,944,299Expenses 2021: $7,458,068Net Income 2021: $486,2312021Revenue 2022: $5,794,775Expenses 2022: $5,402,916Net Income 2022: $391,8592022

Highlighted filing

2015

Revenue$4,862,370
Expenses$5,091,630
Net Income-$229,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,862,370
Mission and Program Overview

Mission

ACADEMIC EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,106$341,759▼ $158,347
Receivables From Officers Etc$127,241$157,084▲ $29,843
Cash and Non-Interest-Bearing Accounts$128,714$54,417▼ $74,297
Pledges and Grants Receivable$147,534$48,373▼ $99,161
Total Assets$903,595$601,633▼ $301,962
Liabilities
Accounts Payable and Accrued Expenses$177,623$195,435▲ $17,812
Mortgage Notes Payable Secured by Investment Property$256,329$160,781▼ $95,548
Unsecured Notes Loans Payable$96,110$79,940▼ $16,170
Other Liabilities$1,075$23,139▲ $22,064
Deferred Revenue$20,356$19,496▼ $860
Total Liabilities$551,493$478,791▼ $72,702
Net Assets / Fund Balance
Unrestricted Net Assets$229,889--
Temporarily Rstr Net Assets$122,213$122,842▲ $629
Total Net Assets Fund Balance$352,102$122,842▼ $229,260
Total Liabilities and Net Assets / Fund Balance$903,595$601,633▼ $301,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,525$866,471$962,996
Other Land Buildings$245,234$365,333$610,567
Leasehold Improvements-$224,763$224,763
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hagmon SimmonsSuperintendentFT$138,904$138,904
Larry JenkinsDirector of Human ResourcesFT$90,500$90,500
Marcia RoweAccountantFT$68,450$68,450

Board Members and Trustees

NameTitle
Joanne PerryBoard President
Alfred WilliamsBoard Vice President
Franklin WillisBoard Member
Robert MarbleyBoard Member
Tamica ScalesBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,862,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,538
Change in Net Assets
$-229,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,925,856
Other Expenses$2,165,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,496$273,920$0$2,459,416
Other Expenses$452,453$17,566$0$470,019
Occupancy$259,058$31,434$0$290,492
Depreciation Depletion$144,494$11,378$0$155,872
Current Officers, Directors, Trustees, and Key Employees$0$150,940$0$150,940
All Other Expenses$145,484$0$0$145,484
Insurance$99,994$26,580$0$126,574
Payroll Taxes$98,627$19,172$0$117,799
Pension Plan Contributions$99,316$9,823$0$109,139
Other Employee Benefits$62,708$25,854$0$88,562
Travel$72,831$0$0$72,831
Fees for Services Legal$68,965$0$0$68,965
Fees for Services Accounting$0$30,214$0$30,214
Interest$0$16,044$0$16,044
Total Functional Expenses$4,386,548$705,082$0$5,091,630
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$127,241$157,084▲ $29,843
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$23,139
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
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
Texas Serenity Academy Inc
EIN
76-0575970
Phone
2819318887
Address
262 N SAM HOUSTON PKWY E, HOUSTON, TX 77060

Signing Officer

Name
Hagmon Simmons
Title
Superintendent
Phone
2819318887
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hagmon Simmons
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
0

Preparer

Firm
Larry W Mosley CPA Pc
Address
8323 SOUTHWEST FWY STE 510, HOUSTON, TX 77074
Preparer
Larry W Mosley CPA
Phone
7132782252
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form 990 is compared to the audited financial statement.”

Pt VI, Line 12C

“Officers and directors must disclose outside activities each year.”

Pt VI, Line 15A

“Compensation rates are reviewed and set by the board of directors.”

Pt VI, Line 15B

“Compensation rates are reviewed and set by the board of directors.”

Pt VI, Line 19

“Those documents are provided by the school upon request.”

Form 990, Part IX, Line 24F

“Fuel for busses 64969. 64969. 0. 0. Staff development 21635. 21635. 0. 0. Equipment rental 1257. 1257. 0. 0. Droid internet 57623. 57623. 0. 0.”

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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0157084
IRS990/ReconcilationRevenueExpnssAmt0-229260
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt096525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0866471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0962996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0610567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341759
IRS990ScheduleD/TotalLiabilityAmt023139
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/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT IN PART II. THE SCHOOL'S CHARTER REQUIRES THAT IT PROVIDE EDUCATIONAL SERVICES TO STUDENTS WHO RESIDE IN A SPECIFIED RESIDENTIAL AREA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT 1 THE SCHOOL RECEIVES FINANCIAL AID FROM THE STATE OF TEXAS AND THE DEPARTMENT OF EDUCATION AND AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S RIGHT TO RECEIVE FINANCIAL AID HAS NOT BEEN REVOKED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RESTITUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0144741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAGMON SIMMONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0115241
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS MUST DISCLOSE OUTSIDE ACTIVITIES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RATES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION RATES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THOSE DOCUMENTS ARE PROVIDED BY THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL FOR BUSSES 64969. 64969. 0. 0. STAFF DEVELOPMENT 21635. 21635. 0. 0. EQUIPMENT RENTAL 1257. 1257. 0. 0. DROID INTERNET 57623. 57623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04386548
IRS990/TotalFunctionalExpensesGrp/TotalAmt05091630
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0478791
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122842
IRS990/TotalProgramServiceExpensesAmt04386548
IRS990/TotalReportableCompFromOrgAmt0297854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04862370
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601633
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt072831
IRS990/TravelGrp/TotalAmt072831
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229889
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt096110
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01606 TUCUMCARI DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077090
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAGMON SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819318887
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SERENITY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,633
Liabilities
$478,791
Net assets
$122,842
Revenue
$4,862,370
Expenses
$5,091,630
Net income
-$229,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.05$3.56$1.52$5.79$5.40$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.02$3.93$1.91$7.94$7.46$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.13$5.44$2.31$6.88$7.99$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.14$2.34$1.20$6.57$7.62$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.94$0.01$7.13$6.35$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.40$0.77$5.18$5.96$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.01$5.00$5.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$4.86$5.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$4.93$4.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.53$0.40$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.62$0.51$4.94
2011Summary only. Only limited summary data is available for this year.$1.14$0.68$0.46$4.09$3.94$0.15
Peer Organizations

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