Ser Ninos Inc
- Assets
- $69.9m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 125
- Location
- Houston, TX
- Founding
- 07/1997
- Data as of
- 08/2023
- 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 08/2023, Ser Ninos Inc employed 125 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 08/2023, Ser Ninos Inc generated $17.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $14.7m during the year ending 08/2023. While expenses have increased by 5.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SER NINOS CHARTER SCHOOL IS A PUBLIC SCHOOL WHICH PROVIDES AN INNOVATIVE DUAL (CONT'D ON SCH. O) LANGUAGE CURRICULUM IN THE SOUTHWEST 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
SER-NINOS CHARTER SCHOOL'S EDUCATIONAL PHILOSOPHY IS CAREFULLY ALIGNED WITH THE SCHOOL'S VISION IN ORDER TO EFFECTIVELY SERVE AS THE VEHICLE THROUGH WHICH THE SER-NINOS COMMUNITY CAN SUCCESSFULLY PREPARE ITS STUDENTS FOR SUCCESS IN HIGH SCHOOL AND LIFE. STUDENTS AT SER-NINOS CHARTER SCHOOL ATTEND CLASSES FROM 7:30 A.M. TO 3:15 P.M. DURING THE SCHOOL YEAR AND FOR AN OPTIONAL THREE WEEKS DURING THE SUMMER.THE EDUCATIONAL CURRICULUM AT SER-NINOS CHARTER SCHOOL IS BASED UPON A CURRICULUM WITH INCLUDES THE TEXAS ESSENTIAL KNOWLEDGE AND SKILLS (TEKS) AND COMPONENTS OF E.D. HIRSCH'S CORE KNOWLEDGE SEQUENCE TO ENSURE ALL STUDENTS RECEIVE A DEFINITE AND COHERENT SEQUENCE OF INSTRUCTION. OUR CONTENT-RICH CURRICULUM STRESSES (CONT'D ON SCH. O) VERTICAL (PK-8) AND HORIZONTAL (ACROSS GRADE LEVEL) CONTINUITY SO THAT STUDENT KNOWLEDGE WILL GROW CONSISTENTLY AND PROGRESSIVELY FROM GRADE TO GRADE. EACH OF THE CORE SUBJECTS IS STRESSED, WITH EVERY STUDENT RECEIVING ONE AND HALF-HOURS OF DAILY INSTRUCTION IN READING AND MATH EACH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rene Gonzalez Chairman Of Board | OfficerTrustee | 4 | $0 |
Joseph Soliz Treasurer | OfficerTrustee | 2 | $0 |
Waynel Sexton Vice Chairman | OfficerTrustee | 2 | $0 |
Larry Payne Member | Trustee | 2 | $0 |
Jocelyn Mouton Secretary | OfficerTrustee | 2 | $0 |
Charmaine Constantine Superintendent | Officer | 60 | $143,493 |
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 | $17,407,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,423,923 |
| Total Program Service Revenue | $181,504 |
| Investment income | $214,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,700 |
| 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 | $17,831,443 |
| 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. | $143,493 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,638,025 |
| Pension plan accruals and contributions | $379,996 |
| Other employee benefits | $514,218 |
| Payroll taxes | $113,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,290 |
| Fees for services: Accounting | $60,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,684,194 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $1,047 |
| Royalties | $0 |
| Occupancy | $582,940 |
| Travel | $103,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,214,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $869,031 |
| Insurance | $176,885 |
| All other expenses | $108,741 |
| Total functional expenses | $14,691,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,230,877 |
| Savings and temporary cash investments | $263,777 |
| Pledges and grants receivable | $1,227,227 |
| Accounts receivable, net | $113,905 |
| 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 | $5,832 |
| Net Land, buildings, and equipment | $49,931,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,120 |
| Total assets | $69,855,564 |
| Accounts payable and accrued expenses | $3,144,532 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $38,780,448 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $147,806 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $604,362 |
| Total liabilities | $42,677,148 |
| Net assets without donor restrictions | $3,973,727 |
| Net assets with donor restrictions | $23,204,689 |
| 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 | $69,855,564 |