Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 81-3457854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$3,032
Down $5,257 (-63%) from 2021
Net Assets
Down-$3,883
Down $2,998 (-339%) from 2021
Liabilities
Down$6,915
Down $2,259 (-25%) from 2021
Revenue
Up$152,226
Up $62,341 (+69%) from 2021
Expenses
Up$155,229
Up $58,174 (+60%) from 2021
Net Income
Up-$3,003
Up $4,167 (+58%) from 2021
To educate, equip and encourage families on their homeschool journey.
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY. | - | $131,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACY RICHARD | Treasurer | PT | $0 | - | - |
| VERONICA PEDRAZA | President | FT | $0 | - | - |
| KIM HILL | Director | - | $0 | - | - |
| DUSTIN GUIDRY | Director | - | $0 | - | - |
| DON PEDRAZA | Director | - | $0 | - | - |
| RAWETTS BAAHETH | Director | - | $0 | - | - |
| LYNETTE BAAHETH | Director | - | $0 | - | - |
| BRIAN HILL | Director | - | $0 | - | - |
| ALLEN DIAGLE | Director | - | $0 | - | - |
| MARY KELONE | Director | - | $0 | - | - |
| CARISSA PARR | Secretary | - | $0 | - | - |
| JULIE DRAWS | Director | - | $0 | - | - |
“Chsel - homeschool co-op supplies 3,935 miscellaneous 1,623 lhsa - athletics, etc. Advertising and promotion 210 insurance 851 registration fees 4,322 camp 3,653 coaches 11,104 equipment 771 referees 7,375 scheduler 1,200 uniforms 5,171 concessions 3,884 sports banquet 1,345 supplies 3,912 lighthouse-homeschool supp workshops 192 graduation 628 expenses advertising 221 office 90 travel 3,375 insurance 997 miscellaneous 3,225 supplies 3,523 repairs 2,513 total 64,120”
“Accounts receivable 2,569 646 other assets 0 361 total 2,569 1,007”
“Accounts payable and accrued expenses 9,169 6,915”
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 | 5720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2025 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15765 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1902 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3003 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 80609 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8289 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3032 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1332 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2727 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154128 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4629 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3883 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACY RICHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERONICA PEDRAZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DUSTIN GUIDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON PEDRAZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAWETTS BAAHETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNETTE BAAHETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRIAN HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALLEN DIAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY KELONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CARISSA PARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JULIE DRAWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2569 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64120 |
| 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/ProgramServiceRevenueAmt | 0 | 132402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 131065 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1332 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9169 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6915 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155229 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131065 |
| IRS990EZ/TotalRevenueAmt | 0 | 152226 |
| 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 | 15765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 310475 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 331752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 331752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 331752 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHSEL - HOMESCHOOL CO-OP SUPPLIES 3,935 MISCELLANEOUS 1,623 LHSA - ATHLETICS, ETC. ADVERTISING AND PROMOTION 210 INSURANCE 851 REGISTRATION FEES 4,322 CAMP 3,653 COACHES 11,104 EQUIPMENT 771 REFEREES 7,375 SCHEDULER 1,200 UNIFORMS 5,171 CONCESSIONS 3,884 SPORTS BANQUET 1,345 SUPPLIES 3,912 LIGHTHOUSE-HOMESCHOOL SUPP WORKSHOPS 192 GRADUATION 628 EXPENSES ADVERTISING 221 OFFICE 90 TRAVEL 3,375 INSURANCE 997 MISCELLANEOUS 3,225 SUPPLIES 3,523 REPAIRS 2,513 TOTAL 64,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,569 646 OTHER ASSETS 0 361 TOTAL 2,569 1,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,169 6,915 |
| 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 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9034614097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-02 |
| 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 | 2022-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANA URIBE |
| ReturnHeader/ReturnTs | 0 | 2022-11-02T15:05:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICHARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.