Civic Intelligence

Southeast Texas Educational Partnership

990EZ • Fiscal year 2023 • EIN 81-3457854

Jun 01, 2022 to May 31, 2023 • Filed on Oct 28, 2023

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

79th percentile

0.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,269

Up $7,237 (+239%) from 2022

Net Assets

Up

$9,429

Up $13,312 (+343%) from 2022

Liabilities

Down

$840

Down $6,075 (-88%) from 2022

Revenue

Up

$182,386

Up $30,160 (+20%) from 2022

Expenses

Up

$169,072

Up $13,843 (+8.9%) from 2022

Net Income

Up

$13,314

Up $16,317 (+543%) from 2022

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

2023

Assets$10,269
Liabilities$840
Net Assets$9,429

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

2023

Revenue$182,386
Expenses$169,072
Net Income$13,314
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$185,321
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.$1,500$154,219
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
2023-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Pollans & Cohen Pc
Address
PO BOX 7759, BEAUMONT, TX 77726
Preparer
Jana Uribe
Phone
4098327400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Chsel - homeschool co-op supplies 4,733 miscellaneous 2,158 lhsa - athletics, etc. Advertising and promotion 932 insurance 1,145 registration fees 3,800 camp 3,067 coaches 10,548 equipment 334 referees 6,345 scheduler 1,350 uniforms 3,233 concessions 3,864 sports banquet 2,470 supplies 16 lighthouse-homeschool supp workshops 1,124 graduation 616 expenses advertising 110 office 215 travel 3,303 insurance 1,471 miscellaneous 1,087 supplies 475 repairs 396 total 52,792

Form 990-ez, Part II, Line 24

Accounts receivable 646 1,235 other assets 361 377 total 1,007 1,612

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,917 840

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY RICHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04097296000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 LAKE ARTHUR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ARTHUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03791
IRS990EZ/CostOfGoodsSoldAmt02935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010269
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02863
IRS990EZ/GrossReceiptsAmt0185321
IRS990EZ/GrossSalesOfInventoryAmt05798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09429
IRS990EZ/OccupancyRentUtltsAndMaintAmt09750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt01007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01612
IRS990EZ/OtherExpensesTotalAmt052792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY.
IRS990EZ/ProgramServiceRevenueAmt0175732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169072
IRS990EZ/TotalProgramServiceExpensesAmt0154219
IRS990EZ/TotalRevenueAmt0182386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SETXSTEP.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0517073
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/Total509Grp/TotalAmt0517073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHSEL - HOMESCHOOL CO-OP SUPPLIES 4,733 MISCELLANEOUS 2,158 LHSA - ATHLETICS, ETC. ADVERTISING AND PROMOTION 932 INSURANCE 1,145 REGISTRATION FEES 3,800 CAMP 3,067 COACHES 10,548 EQUIPMENT 334 REFEREES 6,345 SCHEDULER 1,350 UNIFORMS 3,233 CONCESSIONS 3,864 SPORTS BANQUET 2,470 SUPPLIES 16 LIGHTHOUSE-HOMESCHOOL SUPP WORKSHOPS 1,124 GRADUATION 616 EXPENSES ADVERTISING 110 OFFICE 215 TRAVEL 3,303 INSURANCE 1,471 MISCELLANEOUS 1,087 SUPPLIES 475 REPAIRS 396 TOTAL 52,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 646 1,235 OTHER ASSETS 361 377 TOTAL 1,007 1,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,917 840
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034614097
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760699045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLLANS & COHEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7759
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077726
ReturnHeader/PreparerPersonGrp/PhoneNum04098327400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA URIBE
ReturnHeader/ReturnTs02024-04-03T14:12:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARD
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings