Civic Intelligence

St. Edward Academy

990EZ • Fiscal year 2023 • EIN 92-1964310

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization Profile
1310 S Palestine StAthens, TX 75751

(903) 675-2509

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$8,147

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,882

No earlier filing loaded for comparison.

Net Assets

$9,778

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$72,738

No earlier filing loaded for comparison.

Expenses

$62,960

No earlier filing loaded for comparison.

Net Income

$9,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2023: $9,882Net Assets 2023: $9,7782023Assets 2024: $15,375Net Assets 2024: $15,3752024

Highlighted filing

2023

Assets$9,882
Liabilities-
Net Assets$9,778
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2023: $72,738Expenses 2023: $62,960Net Income 2023: $9,7782023Revenue 2024: $127,528Expenses 2024: $122,035Net Income 2024: $5,4932024

Highlighted filing

2023

Revenue$72,738
Expenses$62,960
Net Income$9,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$72,738
Mission and Program Overview

Mission

Provide christian education

Program Services

DescriptionGrantsExpenses
CONDUCTED 103 NUMBER OF CLASSES to 54 STUDENTS-$55,285
NEW FACILITIES FOR CLASS ROOMS WITH 3 DESKS , NEW ENTRANCE DOOR AND SAFETY GLASS WINDOWS-$4,500
SINGUP 24 NEW STUDENTS FOR YEAR 2024--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY M JOHNSONDirectorPT$8,147-$8,147
MAYRA PEREZTeacherPT$4,411-$4,411
OLIVIA G GUTIERRERZTeacherPT$4,365-$4,365
SANJUANA A PEREZTeacherPT$4,298-$4,298
KRISTIN E STEWARTTeacherPT$4,253-$4,253
HEIDI M SMOORENBURGTeacherPT$4,110-$4,110
JUDY L TRAMMELLTeacherPT$3,488-$3,488
MARIA F HERNANDEZTeacherPT$3,333-$3,333
CRISTAL DE LOS SANTOSTeacherPT$2,960-$2,960
ANA JAUREGUI MUNOZTeacherPT$2,890-$2,890
JESSICA CLETOTeacherPT$2,833-$2,833
WENDY LEDESMATeacherPT$2,830-$2,830
KAYALA M BELTRANTeacherPT$2,783-$2,783
JOHN H DAMMTeacherPT$75-$75
PARICIA CALDERONDirector-$0--
NOLAN LOWRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Edward Academy
EIN
92-1964310
Address
1310 S PALESTINE ST, ATHENS, TX 75751

Signing Officer

Name
Patricia Calderon
Title
Director
Phone
9036752509
Signed
2024-08-29

Preparer

Firm
Hernandez Income Tax Service Inc
Address
12824 VICTORY BLVD, NORTH HOLLYWOOD, CA 91606
Preparer
Deepa Herath
Phone
8185085503
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Tuition fees received 53717”

Part 1 Line 17

“Insurance $2021 , facility $4500 , supplies $1050 payroll taxes 4615”

Raw XML Appendix153 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123333
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt152833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY LEDESMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYALA M BELTRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN H DAMM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOLAN LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAYRA PEREZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEIDI M SMOORENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUDY L TRAMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARIA F HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CRISTAL DE LOS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ANA JAUREGUI MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JESSICA CLETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012186
IRS990EZ/OtherRevenueTotalAmt053717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTIAN EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEW FACILITIES FOR CLASS ROOMS WITH 3 DESKS , NEW ENTRANCE DOOR AND SAFETY GLASS WINDOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SINGUP 24 NEW STUDENTS FOR YEAR 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION FEES RECEIVED 53717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $2021 , FACILITY $4500 , SUPPLIES $1050 PAYROLL TAXES 4615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 17
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CALDERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036752509
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
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ReturnHeader/Filer/BusinessNameControlTxt0STED
ReturnHeader/Filer/EIN0921964310
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 S PALESTINE ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
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ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954746956
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012824 VICTORY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091606
ReturnHeader/PreparerPersonGrp/PhoneNum08185085503
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEEPA HERATH
ReturnHeader/ReturnTs02024-09-18T10:16:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,882
Liabilities
-
Net assets
$9,778
Revenue
$72,738
Expenses
$62,960
Net income
$9,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.28$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.73$0.63$0.10