Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$17,924,595
Down $1,478,587 (-7.6%) from 2023
Net Assets
Up$16,519,399
Up $1,569,274 (+10%) from 2023
Liabilities
Down$1,405,196
Down $3,047,861 (-68%) from 2023
Revenue
Up$16,170,245
Up $2,008,491 (+14%) from 2023
Expenses
Up$14,600,971
Up $924,172 (+6.8%) from 2023
Net Income
Up$1,569,274
Up $1,084,319 (+224%) from 2023
To teach our students to be life-long learners, who will actively participate in their own learning, remain engaged in the educational process and show mastery of the Texas Essential Knowledge and Skills.
To operate a prekindergarten to 8th grade charter school in the North Oak Cliff section of Dallas serving mostly lowincome families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,433,579 | $10,187,636 | ▼ $245,943 |
| Cash and Non-Interest-Bearing Accounts | $4,478,762 | $2,963,902 | ▼ $1,514,860 |
| Pledges and Grants Receivable | $1,975,045 | $2,476,907 | ▲ $501,862 |
| Investments in Publicly Traded Securities | $1,115,416 | $1,160,950 | ▲ $45,534 |
| Savings and Temporary Cash Investments | $1,274,586 | $976,662 | ▼ $297,924 |
| Prepaid Expenses and Deferred Charges | $125,794 | $158,538 | ▲ $32,744 |
| Total Assets | $19,403,182 | $17,924,595 | ▼ $1,478,587 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,224,005 | - | - |
| Accounts Payable and Accrued Expenses | $1,229,052 | $1,405,196 | ▲ $176,144 |
| Total Liabilities | $4,453,057 | $1,405,196 | ▼ $3,047,861 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,834,110 | $14,132,415 | ▲ $1,298,305 |
| Net Assets Without Donor Restrictions | $2,116,015 | $2,386,984 | ▲ $270,969 |
| Total Net Assets Fund Balance | $14,950,125 | $16,519,399 | ▲ $1,569,274 |
| Total Liabilities and Net Assets / Fund Balance | $19,403,182 | $17,924,595 | ▼ $1,478,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,877,750 | $2,952,653 | - |
| Land | $1,134,880 | - | - |
| Equipment | $175,006 | $241,447 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine Mantei | DirectorFormer Supt | FT | $138,544 | $5,400 | $143,944 |
| Richard Tuck | Business Manager | FT | $95,441 | $5,400 | $100,841 |
| Kemlyn Williams | Superintendent | FT | $95,148 | $5,400 | $100,548 |
| Name | Title |
|---|---|
| Evita Garces | President |
| Juanda Tate | Vice President |
| Catalina Lechuga | Director |
| Jacqueline Banda | Secretary |
| Brian Mcgovern | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,182,579 |
| Other Expenses | $3,418,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,731,267 | $305,765 | - | $9,037,032 |
| Other Employee Benefits | $1,677,893 | $52,630 | - | $1,730,523 |
| Occupancy | $601,420 | $60,524 | - | $661,944 |
| Fees for Services Other | $585,723 | $75,027 | - | $660,750 |
| Other Expenses | $636,112 | - | - | $636,112 |
| Depreciation Depletion | $392,004 | - | - | $392,004 |
| Current Officers, Directors, Trustees, and Key Employees | - | $273,900 | - | $273,900 |
| Information Technology | $212,675 | $2,723 | - | $215,398 |
| All Other Expenses | $148,380 | $14,294 | - | $162,674 |
| Travel | $160,112 | $354 | - | $160,466 |
| Payroll Taxes | $136,759 | $4,365 | - | $141,124 |
| Office Expenses | $25,373 | $47,949 | - | $73,322 |
| Fees for Services Accounting | - | $32,836 | - | $32,836 |
| Insurance | - | $27,857 | - | $27,857 |
| Fees for Services Legal | - | $10,740 | - | $10,740 |
| Total Functional Expenses | $13,692,007 | $908,964 | $0 | $14,600,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“See Schedule O”
“See Schedule O”
“The independent audit provides the basis for the Form 990”
“financials and is reviewed by the Board of Directors upon”
“adoption. The Form 990 is completed by the school's CFO, who then”
“sends it to the Board for comment. The Board members then review”
“the return and immediately respond with any errors they find. The”
“return is then voted on at the next Board meeting.”
“The company/school has a written conflict of interest policy which”
“requires any Board member who knows of a personal conflict to”
“bring that to the attention of the Board and have documented”
“in the minutes. Also, the Board maintains records of the”
“employment and group affiliations of each Board member to help”
“determine conflicts ahead of time.”
“For both the CEO and CFO salaries, the Board requested a salary”
“comparability analysis with other charter schools and traditional”
“school districts of similar size in the area. This information”
“was weighed along with the school's performance measures during”
“the Board of Directors meetings and was documented in the minutes”
“of those meetings.”
“The company/school's governing documents, conflict of interest”
“policy and financial statements are available on the company/”
“school's website and by request at either of our physical sites.”
“The financial information is also available through Dun and”
“Bradstreet and Guidestar as well.”
“The amount on this line does not exceed 10% of the amount on line”
“25, column A.”
“The amount on this line does not exceed 10% of the amount on line”
“25, column A.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1229052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1405196 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a prekindergarten to 8th grade charter school in the North Oak Cliff section of Dallas serving mostly lowincome families |
| IRS990/AllOtherContributionsAmt | 0 | 353 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | La Academia de Estrellas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149468908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4680 W Kiest Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4478762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2963902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15899629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197433 |
| IRS990/CYOtherExpensesAmt | 0 | 3418392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1569274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11182579 |
| IRS990/CYTotalExpensesAmt | 0 | 14600971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16170245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 392004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392004 |
| IRS990/Desc | 0 | La Academia de Estrellas sole program service is to operate a PK-8 charter school in the North Oak Cliff section of Dallas, Texas. In FY 2024 (tax year 2023), enrollment at year's end was 1,007 students, of whom, about 89% were from low-income backgrounds. The school had 143 full-time and 2 part-time employees and 30 substitute teachers and approximately a 12:1 student:instructional personnel ratio in each of the grades. The school earned a B grade from the Texas Education Agency based on student STAAR test scores in 2022 (no 2023 or 2024 grades have been issued yet) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12834110 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14132415 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 13692007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32836 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75027 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 585723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 660750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORRAINE MANTEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD TUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEMLYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVITA GARCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE BANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUANDA TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATALINA LECHUGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 95148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DirectorFormer Supt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 15899276 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16170245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 212675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1115416 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1160950 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3194100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10433579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10187636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13381736 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To teach our students to be life-long learners, who will actively participate in their own learning, remain engaged in the educational process and show mastery of the Texas Essential Knowledge and Skills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14950125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16519399 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2116015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2386984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 601420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 661944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1677893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1730523 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Service |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 636112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 636112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8731267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9037032 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141124 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1975045 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2476907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158538 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | La Academia de Estrellas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Activity Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Yearbook Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School Shirts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Book Fair Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13718231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92730 |
| IRS990/PYOtherExpensesAmt | 0 | 3374830 |
| IRS990/PYOtherRevenueAmt | 0 | 298512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 484955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10301969 |
| IRS990/PYTotalExpensesAmt | 0 | 13676799 |
| IRS990/PYTotalRevenueAmt | 0 | 14161754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1569274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 270616 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1274586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 976662 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8877750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2952653 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11830403 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241447 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 416453 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1134880 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1134880 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10187636 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The non-discrimination policy is at the bottom of the organization's Internet homepage. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The independent audit provides the basis for the Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | financials and is reviewed by the Board of Directors upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | adoption. The Form 990 is completed by the school's CFO, who then |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | sends it to the Board for comment. The Board members then review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the return and immediately respond with any errors they find. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | return is then voted on at the next Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The company/school has a written conflict of interest policy which |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | requires any Board member who knows of a personal conflict to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | bring that to the attention of the Board and have documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | in the minutes. Also, the Board maintains records of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | employment and group affiliations of each Board member to help |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | determine conflicts ahead of time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | For both the CEO and CFO salaries, the Board requested a salary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | comparability analysis with other charter schools and traditional |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | school districts of similar size in the area. This information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | was weighed along with the school's performance measures during |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | the Board of Directors meetings and was documented in the minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | of those meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | The company/school's governing documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | policy and financial statements are available on the company/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | school's website and by request at either of our physical sites. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | The financial information is also available through Dun and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bradstreet and Guidestar as well. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | The amount on this line does not exceed 10% of the amount on line |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | 25, column A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | The amount on this line does not exceed 10% of the amount on line |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | 25, column A. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 11a, b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 11a, b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 11a, b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 11a, b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 11a, b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 11a, b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI, Line 15a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI, Line 15a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI, Line 15a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI, Line 15a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI, Line 15a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI, Line 15a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 3224005 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19403182 |
| IRS990/TotalAssetsEOYAmt | 0 | 17924595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19403182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17924595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15899629 |
| IRS990/TotalEmployeeCnt | 0 | 197 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 908964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13692007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14600971 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4453057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1405196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4453057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1405196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14950125 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.