Civic Intelligence

Southeast Texas Educational Partnership

990EZ • Fiscal year 2022 • EIN 81-3457854

Jun 01, 2021 to May 31, 2022 • Filed on Nov 02, 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

97th percentile

2.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$3,032
Liabilities$6,915
Net Assets-$3,883

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

2022

Revenue$152,226
Expenses$155,229
Net Income-$3,003
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$154,128
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.-$131,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY RICHARDTreasurerPT$0--
VERONICA PEDRAZAPresidentFT$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
2022-11-02
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 3,935 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

Form 990-ez, Part II, Line 24

Accounts receivable 2,569 646 other assets 0 361 total 2,569 1,007

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,169 6,915

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY RICHARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON PEDRAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAWETTS BAAHETH
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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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01007
IRS990EZ/OtherExpensesTotalAmt064120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SETXSTEP.ORG
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01012
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHSEL - 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/ExplanationTxt1ACCOUNTS RECEIVABLE 2,569 646 OTHER ASSETS 0 361 TOTAL 2,569 1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,169 6,915
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/SignatureDt02022-11-02
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/PreparerFirmEIN0760699045
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/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA URIBE
ReturnHeader/ReturnTs02022-11-02T15:05:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARD
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings