Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Southeast Texas Educational Partnership
990EZ • Fiscal year 2020 • EIN 81-3457854
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,446
No earlier filing loaded for comparison.
Net Assets
$6,285
No earlier filing loaded for comparison.
Liabilities
$1,161
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$83,992
No earlier filing loaded for comparison.
Expenses
$81,150
No earlier filing loaded for comparison.
Net Income
$2,842
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Jul 12, 2022
- Return Version
- 2019v5.0
- Gross Receipts
- $86,066
Mission and Program Overview
Mission
To educate, equip and encourage families on their homeschool journey.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY. | - | $71,301 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACY RICHARD | Director | PT | $0 | - | - |
| VERONICA PEDRAZA | Director | PT | $0 | - | - |
| KIM HILL | Director | - | $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
- Director
- Phone
- 9034614097
- Signed
- 2022-07-12
- 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 supplies 3,102 miscellaneous 600 bad debts 554 cornerstone - bookstore supplies 13 lhsa - athletics, etc. Insurance 596 registration fees 2,096 camp 1,428 coaches 6,126 equipment 502 referees 5,110 scheduler 3,502 uniforms 3,453 miscellaneous 1,351 concessions 1,859 lighthouse-homeschool supp graduation 415 workshops 85 expenses advertising 78 office 1,112 travel 2,069 insurance 914 miscellaneous 2,142 dues & subscriptions 670 total 37,777”
Form 990-ez, Part II, Line 24
“Accounts receivable 979 1,391 prepaid expenses and deferred charges 1,736 1,501 total 2,715 2,892”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,161 1,161”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACY RICHARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4097296000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2920 LAKE ARTHUR DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ARTHUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1889 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4554 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1012 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2074 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2842 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39048 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4604 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7446 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 556 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86066 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2630 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6285 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACY RICHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERONICA PEDRAZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2715 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2892 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37777 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 90 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82424 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71301 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1161 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81150 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71301 |
| IRS990EZ/TotalRevenueAmt | 0 | 83992 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.SETXSTEP.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85589 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 86601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 86601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 86601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHSEL - HOMESCHOOL CO-OP SUPPLIES 3,102 MISCELLANEOUS 600 BAD DEBTS 554 CORNERSTONE - BOOKSTORE SUPPLIES 13 LHSA - ATHLETICS, ETC. INSURANCE 596 REGISTRATION FEES 2,096 CAMP 1,428 COACHES 6,126 EQUIPMENT 502 REFEREES 5,110 SCHEDULER 3,502 UNIFORMS 3,453 MISCELLANEOUS 1,351 CONCESSIONS 1,859 LIGHTHOUSE-HOMESCHOOL SUPP GRADUATION 415 WORKSHOPS 85 EXPENSES ADVERTISING 78 OFFICE 1,112 TRAVEL 2,069 INSURANCE 914 MISCELLANEOUS 2,142 DUES & SUBSCRIPTIONS 670 TOTAL 37,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 979 1,391 PREPAID EXPENSES AND DEFERRED CHARGES 1,736 1,501 TOTAL 2,715 2,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,161 1,161 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY RICHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9034614097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST TEXAS EDUCATIONAL PARTNER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 813457854 |
| ReturnHeader/Filer/PhoneNum | 0 | 4097296000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2920 LAKE ARTHUR DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ARTHUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760699045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POLLANS & COHEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 470 ORLEANS ST STE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777013018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098327400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANA URIBE |
| ReturnHeader/ReturnTs | 0 | 2022-07-13T08:05:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,446
- Liabilities
- $1,161
- Net assets
- $6,285
- Revenue
- $83,992
- Expenses
- $81,150
- Net income
- $2,842