2024-01-17T14:38:11-05:00 2023-06-30 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2022-07-01 814291553 ETOILE ACADEMY INC ETOI 7139951612 6648 HORNWOOD DRIVE HOUSTON TX 77074 KAYLEIGH COLOMBERO SUPERINTENDENT 7139951612 2024-01-17 true KAYLEIGH COLOMBERO 999009999 true PHIL VAUGHAN P01261382 2106586229 2024-01-17 2022 2023-04-26 12:10:37Z KAYLEIGH COLOMBERO 6648 HORNWOOD DRIVE HOUSTON TX 77074 11637442 false X WWW.ETOILEACADEMY.ORG X 2016 TX ETOILE ACADEMY CHARTER SCHOOL ENSURES THAT EVERY STUDENT IN GRADES K THROUGH 8 HAS THE ACADEMIC AND CHARACTER FOUNDATION NECESSARY TO SUCCEED IN HIGH SCHOOL, GRADUATE FROM COLLEGE AND PURSUE AMBITIOUS LIFE GOALS. 11 11 112 30 0 5847005 11504514 29109 132828 0 7506 100 5883620 11637442 0 0 2799265 5311546 0 0 2410340 3547773 5209605 8859319 674015 2778123 2573808 16534104 745915 11928089 1827893 4606015 ETOILE ACADEMY CHARTER SCHOOL ENSURES THAT EVERY STUDENT IN GRADES K THROUGH 8 HAS THE ACADEMIC AND CHARACTER FOUNDATION NECESSARY TO SUCCEED IN HIGH SCHOOL, GRAUDATE FROM COLLEGE AND PURSUE AMBITIOUS LIFE GOALS. false false 8055509 132828 ETOILE ACADEMY CHARTER SCHOOL ENSURES THAT EVERY STUDENT IN GRADES 5 THROUGH 8 HAS THE ACADEMIC AND CHARACTER FOUNDATION NECESSARY TO SUCEED IN HIGH SCHOOL, GRADUATE FROM COLLEGE AND PURSUE AMBITIOUS LIFE GOALS. 8055509 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 27 0 false 112 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X REGION 20 ESC 2103705734 1314 HINES AVENUE SAN ANTONIO TX 78208 GRANT BERG BOARD MEMBER 10.00 X 0 0 0 EMMANUEL ENRIQUEZ BOARD MEMBER 10.00 X 0 0 0 DR MICHELLE BAIR CHAIR 10.00 X X 0 0 0 LIA VALLONE BOARD MEMBER 10.00 X 0 0 0 NOOR IQBAL BOARD MEMBER 10.00 X 0 0 0 KAYLEIGH COLOMBERO SUPERINTENDE 40.00 X X 138089 0 19137 PHILIP WRIGHT BOARD MEMBER 10.00 X 0 0 0 ALEX CARITIS SECRETARY 10.00 X X 0 0 0 REBEKAH GUILL BOARD MEMBER 10.00 X 0 0 0 ADEEBA YUSUF BOARD MEMBER 10.00 X 0 0 0 JASMINE LYNCH BOARD MEMBER 10.00 X 0 0 0 JOEL MUNOZ BOARD MEMBER 10.00 X 0 0 0 138089 19137 1 false true false 4MATIV TECHNOLOGIES 959 DAYTON AVE ST PAUL MN 55104 TRANSPORTATION 287110 HEYTUTOR PO BOX 56346 ATLANTA GA 30343 TUTORING 144647 2 8286462 3218052 11504514 ACTIVITY FEES 611710 132828 132828 132828 100 100 100 100 11637442 132828 100 X 175959 175959 4515511 4311105 204406 350959 324591 26368 166766 156550 10216 102351 96521 5830 63282 63282 15700 15700 1843549 1633094 210455 758489 758489 69311 59042 10269 7231 7231 117529 111527 6002 72649 70941 1708 SUPPLIES & CURRICULUM 553902 498628 55274 OTHER EXPENSES 46131 27790 18341 8859319 8055509 803810 0 944521 2063818 1159270 1044256 2130673 37436 30502 8823924 302179 484989 8521745 62606 2628096 2573808 16534104 281138 1138849 70338 8055437 464777 2663465 745915 11928089 X 384326 484805 1443567 4121210 1827893 4606015 2573808 16534104 X 2778123 -1 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2733657 2733657 5984109 249085 5735024 32091 20043 12048 8480729 RIGHT OF USE ASSET - OPERATING 2565490 SECURITY DEPOSITS 62606 2628096 OPERATING LEASE LIABILITY 3090075 UNAMORTIZED DEBT ISSUANCE COSTS -426610 2663465 11637442 11637442 11637442 8859320 1 1 8859319 8859319 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NONDISCRIMINNATORY POLICY PUBLISHED ON WEBSITE SCHEDULE E, LINE 6 THE SCHOOL RECEIVES STATE FUNDING BASED ON ENROLLMENT FROM THE TEXAS EDUCATION AGENCY (TEA). TEA WILL ALSO PASS THROUGH FEDERAL REIMBURSEMENT GRANTS FOR PARTICULAR PROGRAMS OF THE SCHOOL. X X X false false false false false false false false false KAYLEIGH COLOMBERO SUPERINTENDENT 138089 11561 7576 157226 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. THE BOARD IS REMINDED BEFORE VOTES FOR DISCLOSING ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD DISCUSSES, DELIBERATES AND VOTES ON SALARIES ANNUALLY. THE SALARY IS SET IN ACCORDANCE WITH COMPARABLE SALARIES FOR SCHOOL DIRECTOR'S AT CHARTER SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD DISCUSSES, DELIBERATES AND VOTES ON SALARIES ANNUALLY. THE SALARY IS SET IN ACCORDANCE WITH COMPARABLE SALARIES FOR SCHOOL DIRECTORS AT CHARTER SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD SERVICES 503,937 0 0 DATA PROCESSING AND IT SERVIC 18,004 0 0 TRANSPORTATION SERVICES 283,839 0 0 EDUCATION SERVICE CENTER 0 61,450 0 OTHER MISC AND ADMIN SERVICES 313,850 149,005 0 EDUCATIONAL SERVICES 295,054 0 0 BUILDING MAINTENANCE 172,009 0 0 SECURITY AND MONITORING 39,369 0 0 HEALTH SERVICES 7,032 0 0 TOTAL 1,633,094 210,455 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1