2024-05-15T09:47:15-07:00 2023-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-09-01 752727881 SALVAGING TEENS AT RISK INC SALV 9403836655 4601 N I35 DENTON TX 76207 LISA STANLEY CEO 2024-05-15 true LISA STANLEY 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LISA STANLEY 4601 N I35 DENTON TX 76207 9774838 false X WWW.NTXCA.ORG X 1997 TX OPERATIONS OF A SCHOOL FOR THE EDUCATION OF ATRISK STUDENTS AND FORMER DROPOUTS AS WELL AS OPEN ENROLLMENT FOR ALL WITHIN THE DISTRICT. 5 5 103 60 0 9407410 9746667 23771 28171 352 0 0 9431533 9774838 0 0 4299124 4565538 0 0 2176087 2467417 6475211 7032955 2956322 2741883 18102231 20752061 2713943 2621890 15388288 18130171 OPERATIONS OF A SCHOOL FOR THE EDUCATION OF ATRISK STUDENTS AND FORMER DROPOUTS AS WELL AS OPEN ENROLLMENT FOR ALL WITHIN THE DISTRICT. false false 6616937 28171 OPERATIONS OF A SCHOOL FOR THE EDUCATION OF ATRISK STUDENTS AND FORMER DROPOUTS AS WELL AS OPEN ENROLLMENT FOR ALL WITHIN THE DISTRICT. 6616937 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 103 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true true false X LISA STANLEY 9403836655 4601 N I35 DENTON TX 76207 LISA STANLEY CEO/SUPERINTEND 50.00 0.00 X 133796 0 10731 PAMELAPEAK President 1.00 0.00 X X 0 0 0 PAULA KELLY MEMBER 1.00 0.00 X 0 0 0 MARTINAVANNORDEN MEMBER 1.00 0.00 X 0 0 0 RYAN FOPPE Secretary 1.00 0.00 X X 0 0 0 MICHAEL DANG MEMBER 1.00 0.00 X 0 0 0 133796 10731 1 false false false RAMTECH BUILDING SYSTEMS INC 1400 US HWY 287 MANSFIELD TX 76063 BUILDINGS 147250 DURHAM SCHOOL SERVICES 1303 WRANGLER CIR COPPELL TX 75019 TRANSPORTATION 223859 LABATT FOOD SERVICES 650 REGAL ROW DALLAS TX 75247 FOOD SERVICE 182146 SAFEDEFEND 11040 S GREEN RD OLATHE KS 66061 SECURITY 125300 4 9746667 9746667 LOCAL ACTIVITY FEES 611710 28171 28171 28171 0 0 0 0 0 0 0 0 0 9774838 28171 X 0 0 0 0 139400 117096 22304 0 3980898 3782497 198401 227053 215096 11957 154699 142852 11847 63488 59867 3621 0 7559 7559 34000 34000 0 0 0 852627 831534 21093 0 0 0 0 190923 190923 5199 620 4579 0 0 72561 72561 0 293797 293797 157664 92833 64831 GENERALSUPPLIES/TEXTBO 500199 494703 5496 FOOD SUPPLIES 291716 291716 MISCELLANEOUS EXPENSES 61172 30842 30330 0 7032955 6616937 416018 0 7703571 10587356 0 0 1249168 1147681 0 0 0 0 0 12285085 3268061 9125942 9017024 0 0 0 0 23550 0 18102231 20752061 509204 550496 2204739 2071394 2713943 2621890 X 53887 82058 15334401 18048113 15388288 18130171 18102231 20752061 2741883 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1842930 1842930 9952456 2848735 7103721 101240 99480 1760 388459 319846 68613 9017024 X 9774838 9774838 9774838 7032955 7032955 7032955 Part X : FIN48 Footnote The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the years ended August 31, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK, WEBSITE. THE SCHOOL IS OPERATING UNDER THE STATE OF TEXAS OPEN ENROLLMENT CHARTER AGREEMENT WHERE STATE RULES PROHIBIT DISCRIMINATION IN THE SAME MANNER AS THEY PROHIBIT DISCRIMINATION IN THE PUBLIC SCHOOLS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE EDUCATION CENTER OPERATES CHARTER SCHOOLS IN LITTLE ELM,DENTON AND LEWISVILLE TEXAS AND AS SUCH RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY AND RELATED FEDERAL AGENCIES AS ENTITLEMENTS AND GRANTS. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS MEETS AND APPROVES THE FORM 990 BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE BOARD REGULARLY REVIEWS POLICY TO ENSURE COMPLIANCE AND TO IDENTIFY ANY POTENTIAL OR ACTUAL CONFLICTS OF INTERES THAT MAY VIOLATE POLICY. Form 990, Part VI, Section B, Line 15a THE BOARD REGULARLY REVIEWS COMPENSATION SURVEYS FROM TASB AND TASA TO DETERMINE APPROPRIATE AND FAIR COMPENSATION AND BENEFITS FOR THE CEO AND OTHER KEY EMPLOYEES. Form 990, Part VI, Section B, Line 15b THE BOARD REGULARLY REVIEWS COMPENSATION SURVEYS FROM TASB AND TASA TO DETERMINE APPROPRIATE AND FAIR COMPENSATION AND BENEFITS FOR THE CEO AND OTHER KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.