Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 81-3457854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
To educate, equip and encourage families on their homeschool journey.
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY. | $1,500 | $154,219 |
| 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 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”
“Accounts receivable 646 1,235 other assets 361 377 total 1,007 1,612”
“Accounts payable and accrued expenses 6,917 840”
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 | 2025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3791 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2935 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13314 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 105030 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10269 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2863 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185321 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5798 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9429 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9750 |
| 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 | 1007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1612 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52792 |
| 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 | 175732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE, EQUIP AND ENCOURAGE FAMILIES ON THEIR HOMESCHOOL JOURNEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154219 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6917 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 840 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169072 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154219 |
| IRS990EZ/TotalRevenueAmt | 0 | 182386 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SETXSTEP.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 492005 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 517073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 517073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 517073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 646 1,235 OTHER ASSETS 361 377 TOTAL 1,007 1,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,917 840 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-10-28 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760699045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POLLANS & COHEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7759 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098327400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANA URIBE |
| ReturnHeader/ReturnTs | 0 | 2024-04-03T14:12:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICHARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.