Civic Intelligence

Southeast Texas Educational Partnership

990EZ • Fiscal year 2021 • EIN 81-3457854

Jun 01, 2020 to May 31, 2021 • Filed on Jul 13, 2022

2920 Lake Arthur DrPort Arthur, TX 77642

(409) 729-6000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,289

Up $843 (+11%) from 2020

Net Assets

Down

-$885

Down $7,170 (-114%) from 2020

Liabilities

Up

$9,174

Up $8,013 (+690%) from 2020

Revenue

Up

$89,885

Up $5,893 (+7.0%) from 2020

Expenses

Up

$97,055

Up $15,905 (+20%) from 2020

Net Income

Down

-$7,170

Down $10,012 (-352%) from 2020

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2020: $7,446Liabilities 2020: $1,161Net Assets 2020: $6,2852020Assets 2021: $8,289Liabilities 2021: $9,174Net Assets 2021: -$8852021Assets 2022: $3,032Liabilities 2022: $6,915Net Assets 2022: -$3,8832022Assets 2023: $10,269Liabilities 2023: $840Net Assets 2023: $9,4292023Assets 2024: $13,410Liabilities 2024: $685Net Assets 2024: $12,7252024

Highlighted filing

2021

Assets$8,289
Liabilities$9,174
Net Assets-$885

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $83,992Expenses 2020: $81,150Net Income 2020: $2,8422020Revenue 2021: $89,885Expenses 2021: $97,055Net Income 2021: -$7,1702021Revenue 2022: $152,226Expenses 2022: $155,229Net Income 2022: -$3,0032022Revenue 2023: $182,386Expenses 2023: $169,072Net Income 2023: $13,3142023Revenue 2024: $231,123Expenses 2024: $227,827Net Income 2024: $3,2962024

Highlighted filing

2021

Revenue$89,885
Expenses$97,055
Net Income-$7,170
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$91,023
Mission and Program Overview

Mission

To educate, equip and encourage families on their homeschool journey.

Program Services

DescriptionGrantsExpenses
TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY.-$82,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY RICHARDTreasurerPT$0--
VERONICA PEDRAZAPresidentPT$0--
KIM HILLDirector-$0--
DUSTIN GUIDRYDirector-$0--
DON PEDRAZADirector-$0--
RAWETTS BAAHETHDirector-$0--
LYNETTE BAAHETHDirector-$0--
BRIAN HILLDirector-$0--
ALLEN DIAGLEDirector-$0--
MARY KELONEDirector-$0--
CARISSA PARRSecretary-$0--
JULIE DRAWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Texas Educational Partner
EIN
81-3457854
Phone
4097296000
Address
2920 LAKE ARTHUR DR, PORT ARTHUR, TX 77642

Signing Officer

Name
Stacy Richard
Title
Treasurer
Phone
9034614097
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Pollans & Cohen Pc
Address
470 ORLEANS ST STE 810, BEAUMONT, TX 77701-3018
Preparer
Jana Uribe
Phone
4098327400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Chsel - homeschool co-op advertising and promotion 16 supplies 2,072 miscellaneous 1,481 lhsa - athletics, etc. Advertising and promotion 64 insurance 236 registration fees 1,625 camp 1,033 coaches 7,200 equipment 1,098 referees 4,960 scheduler 650 uniforms 3,691 miscellaneous 584 concessions 2,116 sports banquet 1,355 lighthouse-homeschool supp workshops 315 graduation 40 expenses advertising 109 office 1,080 travel 1,506 insurance 914 miscellaneous 1,770 dues & subscriptions 1,263 supplies 8,169 total 43,347

Form 990-ez, Part II, Line 24

Accounts receivable 1,391 2,569 prepaid expenses and deferred charges 1,501 0 total 2,892 2,569

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,161 9,174

Raw XML Appendix177 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1VERONICA PEDRAZA
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIM HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3DUSTIN GUIDRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4DON PEDRAZA
CompensationExplanation/CompensationExplanationGrp/PersonNm5RAWETTS BAAHETH
CompensationExplanation/CompensationExplanationGrp/PersonNm6LYNETTE BAAHETH
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRIAN HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm8ALLEN DIAGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARY KELONE
CompensationExplanation/CompensationExplanationGrp/PersonNm10CARISSA PARR
CompensationExplanation/CompensationExplanationGrp/PersonNm11JULIE DRAWS
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ARTHUR
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046592
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt03687
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-885
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA PEDRAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON PEDRAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAWETTS BAAHETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNETTE BAAHETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLEN DIAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY KELONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARISSA PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIE DRAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02569
IRS990EZ/OtherExpensesTotalAmt043347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY.
IRS990EZ/ProgramServiceRevenueAmt082836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097055
IRS990EZ/TotalProgramServiceExpensesAmt082107
IRS990EZ/TotalRevenueAmt089885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SETXSTEP.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0177624
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/Total509Grp/TotalAmt0177624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHSEL - HOMESCHOOL CO-OP ADVERTISING AND PROMOTION 16 SUPPLIES 2,072 MISCELLANEOUS 1,481 LHSA - ATHLETICS, ETC. ADVERTISING AND PROMOTION 64 INSURANCE 236 REGISTRATION FEES 1,625 CAMP 1,033 COACHES 7,200 EQUIPMENT 1,098 REFEREES 4,960 SCHEDULER 650 UNIFORMS 3,691 MISCELLANEOUS 584 CONCESSIONS 2,116 SPORTS BANQUET 1,355 LIGHTHOUSE-HOMESCHOOL SUPP WORKSHOPS 315 GRADUATION 40 EXPENSES ADVERTISING 109 OFFICE 1,080 TRAVEL 1,506 INSURANCE 914 MISCELLANEOUS 1,770 DUES & SUBSCRIPTIONS 1,263 SUPPLIES 8,169 TOTAL 43,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,391 2,569 PREPAID EXPENSES AND DEFERRED CHARGES 1,501 0 TOTAL 2,892 2,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,161 9,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034614097
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS EDUCATIONAL PARTNER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0813457854
ReturnHeader/Filer/PhoneNum04097296000
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 LAKE ARTHUR DR
ReturnHeader/Filer/USAddress/CityNm0PORT ARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLLANS & COHEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 ORLEANS ST STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777013018
ReturnHeader/PreparerPersonGrp/PhoneNum04098327400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA URIBE
ReturnHeader/ReturnTs02022-07-13T11:24:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARD
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits