2026-06-23T07:12:26-07:00 2025-08-31 263277832 Raul Hernandez & Company PC 5402 Holly Rd Suite 102 Corpus Christi TX 78411 990 2024-09-01 742953853 ST MARY'S CHARTER SCHOOL STMA 3613585601 507 N Filmore Beeville TX 78102 MERLE SIMONSON CEO/SUPERINTENDENT 3613585601 2026-05-12 true true AMY HERNANDEZ CPA P01435034 3619800428 2026-06-23 2024 2025-03-06 01:10:19Z ST MARY'S ACADEMY CHARTER SCHOOL MERLE SIMONSON 800 FM 3024 MATHIS TX 78368 4929775 false X www.smacs.net X 2001 TX PROVIDE EDUCATIONAL SERVICES FOR GRADES K-6 IN A CHALLENGING ENVIRONMENT 7 7 113 5 0 0 5334827 4846881 12053 26561 18497 9089 21566 23728 5386943 4906259 0 0 4243036 3788167 0 5892 1528446 1474708 5771482 5262875 -384539 -356616 5480247 4985323 1842312 1704004 3637935 3281319 THE MISSION OF ST. MARYS CHARTER SCHOOL IS TO ESTABLISH A CHALLENGING CURRICULUM TAUGHT IN A SAFE, NURTURING, EDUCATIONAL EVIRONMENT WHERE CHILDREN ARE FREE TO REACH THEIR FULLEST POTENTIAL false false 2887471 0 26561 PROVIDE EDUCATIONAL SERVICES TO CHILDREN UNDER AN OPEN ENROLLMENT CHARTER PURSUANT TO CHAPTER 12 OF THE TEXAS EDUCATIONAL CODE FOR GRADES K-6. 2887471 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false false true true false false false false false false false false false false true 21 0 true 113 true false false false false false false false false false false false false X 7 7 true true false false false false false true true false false true true true true true true true true false X X JEANENE JONES 3613585601 507 N FILMORE BEEVILLE TX 78102 X ELDEN PRICE BOARD PRESIDENT 2.00 X 0 0 0 ANDREA WESTMORELAND BOARD VP 1.00 X 0 0 0 CYNDI CARRASCO BOARD TREASURER 1.00 X 0 0 0 PATRICIA MYERS BOARD SECRETARY 1.00 X 0 0 0 MALINDA COWEN BOARD MEMBER 1.00 X 0 0 0 SANTOS JONES BOARD MEMBER 1.00 X 0 0 0 BRYAN BOATMAN BOARD MEMBER 1.00 X 0 0 0 MERLE SIMONSON CEO/SUPERINTENDENT 60.00 X 98256 0 2300 MARISSA ESQUIVEL PRINCIPAL 50.00 X 100110 0 10544 JEANENE JONES ASSISTANT SUPERINTENDENT 20.00 X 52905 0 3100 ROBIN MOORE CFO 45.00 X 22443 0 3269 BETTY HINKLE HUMAN RESOURCES DIRECTOR 40.00 X 54813 0 12108 328527 31321 0 false false false 0 200 4763154 83527 4846881 LUNCH PROGRAM REVENUE 611710 9154 0 0 EXTRACURRICULAR INCOME 611710 17407 0 0 26561 9089 0 9089 47244 200 23516 23728 0 23728 4906259 26561 0 32817 183263 111530 71733 0 244800 16491 228309 0 2615566 1648304 963495 3767 281665 167456 113902 307 234865 147061 87796 8 228008 132282 95416 310 3850 0 3850 0 17139 0 17139 0 24600 0 24600 0 322886 137943 183443 1500 5760 2774 2986 0 340324 44826 295498 0 126926 73126 53800 0 240413 177586 62827 0 32924 23021 9903 0 14297 10307 3990 0 7344 0 7344 0 276130 187582 88548 0 18174 0 18174 0 STUDENT TRANSPORTATION 24964 4036 20928 0 DUES 9911 375 9536 0 MISCELLANEOUS OPERATING 9066 2771 6295 0 5262875 2887471 2369512 5892 869935 715668 606362 531040 2933 2144 30220 6439 5942433 2221833 3957772 3720600 13025 9432 5480247 4985323 387491 295638 54123 8380 1331907 1354824 68791 45162 1842312 1704004 X 1131178 1297799 2506757 1983520 3637935 3281319 5480247 4985323 -356616 X false true X false true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156304 156304 4725888 1563356 3162532 105722 84028 21694 292489 112740 179749 662030 461709 200321 3720600 DUE TO OTHER FUNDS 4569 PAYABLE TO STATE 23 LOAN INTEREST PAYABLE 64 PAYROLL LIABILITIES 40506 45162 4929775 23516 23516 4906259 4906259 5286391 23516 23516 5262875 5262875 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES PRESENTED DIFFERENTLY BETWEEN 990 & AUDITED FINANCIAL STATEMENTS. Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES PRESENTED DIFFERENTLY BETWEEN 990 & AUDITED FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true Line 6b THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING FROM THE TEXAS EDUCATION AGENCY THROUGH THE STATE FOUNDATION SCHOOL PROGRAM AND PASSTHROUGHS OF US DEPT OF EDUCATION GRANTS. THE SCHOOL ALSO RECEIVES FUNDING FROM THE TEXAS DEPARTMENT OF AGRICULTURE AS A PASSTHROUGH OF THE US DEPT OF AGRICULTURE NATIONAL SCHOOL LUNCH PROGRAM. Line 3 THE ORGANIZATION INCLUDED ITS NONDISCRIMINATION POLICY IN ITS ADVERTISEMENT IN THE LOCAL MEDIA FOR ITS ENROLLMENT PERIOD. THE ORGANIZATION INCLUDED ITS NONDISCRIMINATION POLICY Line 3 THE ORGANIZATION INCLUDED ITS NONDISCRIMINATION POLICY IN ITS ADVERTISEMENT IN THE LOCAL MEDIA FOR ITS ENROLLMENT PERIOD. IN ITS ADVERTISEMENT IN THE LOCAL MEDIA FOR ITS Line 3 THE ORGANIZATION INCLUDED ITS NONDISCRIMINATION POLICY IN ITS ADVERTISEMENT IN THE LOCAL MEDIA FOR ITS ENROLLMENT PERIOD. ENROLLMENT PERIOD. CHOCOLATE SATE 28615 200 28415 320 15148 BOOK FAIR 6376 6376 5974 34991 200 34791 320 21122 21442 13349 JEANENE JONES SUPER SISTER 58221 EMPLOYMENT false MERLE STANLEY SIMONSON ASST SUPER BROTHER 100489 EMPLOYMENT false Pt VI, Line 2 OFFICERS MERLE SIMONSON AND JEANENE JONES HAVE A FAMILY RELATIONSHIP Pt VI, Line 11b THE FORM 990 IS PREPARED BY A CONSULTANT IN COORDINATION WITH OTHER STAFF MEMBERS. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AND CEO FOR REVIEW AT A BOARD MEETING FOR ANY CHANGES BEFORE SENDING TO AN OUTSIDE TAX PREPARER. IT IS THEN SENT TO THE OUTSIDE TAX PREPARER FOR PREPARATION AND REVIEW BEFORE FILING WITH THE IRS. Pt VI, Line 12c DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO FILL OUT A FORM DISCLOSING RELATIVES AND BUSINESS INTERESTS FOR CONFLICTS OF INTEREST PURPOSES. AT EACH MEETING MEMBERS RECUSE THEMSELVES FROM ANY VOTE WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. Pt VI, Line 15a A REVIEW OF COMPARABLE SALARIES IS DONE BY THE BOARD ANNUALLY FOR THE CEO/SUPERINTENDENT. CEO-JUNE 2024 Pt VI, Line 15b A REVIEW OF COMPARABLE SALARIES IS DONE BY THE FINANCE AND HUMAN RESOURCE COMMITTEE WHEN INDIVIDUAL RAISES ARE PROPOSED FOR OFFICERS, UNLIKE ACROSS THE BOARD % RAISES FOR ALL EMPLOYEES. THE BOARD IS PROVIDED INFORMATION WHEN THEY VOTE ON THE SALARY BUDGET WHICH IS INCLUDED IN THE MEETING MINUTES. PRINCIPAL-JUNE 2024, CFO-AUG-2024, ASST SUPERINTENDENT-JAN 2024, HR DIRECTOR-JAN 2024 Pt VI, Line 3 THE ORGANIZATION DID DELEGATE CONTROL OF FINANCIAL MANAGEMENT DUTIES TO A MANAGEMENT COMPANY. Pt VI, Line 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOLS WEBSITE AT WWW.SMACS.NET. THE FINANCIAL STATEMENTS, THE GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN WRITING TO THE PUBLIC INFORMATION OFFICER OF THE SCHOOL AT 507 N. FILMORE, BEEVILLE, TX 78102 OR BY EMAIL AT records@smacs.net. SEE THE SMACS WEBPAGE INFORMATION REQUEST FORM FOR INSTRUCTIONS.