Ser Ninos Inc
- Assets
- $64.3m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 181
- Location
- Houston, TX
- Founding
- 07/1997
- Data as of
- 08/2021
- EIN
- 76-0511534
Organization Overview
Ser Ninos Inc is located in Houston, TX. The organization was established in 1997. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2021, Ser Ninos Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ser Ninos Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Ser Ninos Inc generated $15.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $11.8m during the year ending 08/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SER NINOS CHARTER SCHOOL IS A PUBLIC SCHOOL WHICH PROVIDES AN INNOVATIVE DUAL LANGUAGE CURRICULUM IN THE GULFTON AREA OF HOUSTON, TEXAS. IT OFFERS A HIGH QUALITY EDUCATION THROUGH PUBLIC AND PRIVATE FUNDING TO AT-RISK CHILDREN IN GRADES PRE-K THROUGH EIGHT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVENUE IS RECEIVED FROM VARIOUS SOURCES INCLUDING TEXAS EDUCATION AGENCY. REVENUE RECEIVED IS USED TO OPERATE A SCHOOL FOR THE BENEFIT OF CHILDREN IN SCHOOL DISTRICTS IN THE HOUSTON AREA. THE FUNCTION OF OPERATING THE SCHOOL IS THE REASON FOR THE ORGANIZATION'S EXEMPT STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charmaine Constantine Superintende | Officer | 60 | $135,600 |
Joseph Soliz Treasurer | Trustee | 2 | $0 |
Rene Gonzalez Chairman Of | Trustee | 4 | $0 |
Larry J Payne Member | Trustee | 2 | $0 |
Jocelyn Mouton Secretary | Trustee | 2 | $0 |
Waynel Sexton Vice Preside | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charlie's | 8/30/19 | $373,591 |
Mynor Juarez Janitorial Serv | 8/30/19 | $205,820 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,844,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,165 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,913,903 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,725 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,924,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,600 |
| Compensation of current officers, directors, key employees. | $27,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,986,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $765,608 |
| Payroll taxes | $136,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $950,297 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $28 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $508,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $944,122 |
| Insurance | $186,556 |
| All other expenses | $104,243 |
| Total functional expenses | $11,842,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,121,781 |
| Savings and temporary cash investments | $263,382 |
| Pledges and grants receivable | $1,647,363 |
| Accounts receivable, net | $6,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,193,937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,366 |
| Total assets | $64,261,169 |
| Accounts payable and accrued expenses | $897,402 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $36,610,780 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,932,668 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $538,030 |
| Total liabilities | $41,978,880 |
| Net assets without donor restrictions | $4,091,418 |
| Net assets with donor restrictions | $18,190,871 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $64,261,169 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ser Ninos Inc has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: MATCHING GIFTS EDUCATION/OTHER | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Academy Addison, TX | $65,459,089 | $30,244,253 |
St Andrews Episcopal School Inc Austin, TX | $93,484,492 | $28,935,515 |
Community School For Apprenticeship Learning Inc Baton Rouge, LA | $35,523,575 | $32,794,554 |
Metairie Park Country Day School Metairie, LA | $48,222,871 | $23,246,338 |
Idea Public Schools Louisiana Inc Baton Rouge, LA | $5,073,579 | $25,941,968 |
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |