Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-2759503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$783,522
Down $465,176 (-37%) from 2021
Net Assets
Up$668,865
Up $55,427 (+9.0%) from 2021
Liabilities
Down$114,657
Down $520,603 (-82%) from 2021
Revenue
Down$1,585,510
Down $579,113 (-27%) from 2021
Expenses
Up$2,129,676
Up $133,722 (+6.7%) from 2021
Net Income
Down-$544,166
Down $712,835 (-423%) from 2021
Act as a contract charter high school to provide a quality college prep highschool education fo students from southeast houston.
Act as a contract-charter high school, to provide a quality college-prep high school education for students from southeast houston metro area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $19,588 | $500,491 | ▲ $480,903 |
| Cash and Non-Interest-Bearing Accounts | $1,205,366 | $212,809 | ▼ $992,557 |
| Land, Buildings, and Equipment, Net | $23,744 | $70,222 | ▲ $46,478 |
| Total Assets | $1,248,698 | $783,522 | ▼ $465,176 |
| Liabilities | |||
| Deferred Revenue | $749,208 | - | - |
| Accounts Payable and Accrued Expenses | $41,925 | $114,657 | ▲ $72,732 |
| Total Liabilities | $791,133 | $114,657 | ▼ $676,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $457,565 | $668,865 | ▲ $211,300 |
| Total Net Assets Fund Balance | $457,565 | $668,865 | ▲ $211,300 |
| Total Liabilities and Net Assets / Fund Balance | $1,248,698 | $783,522 | ▼ $465,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-458,792 | $771,612 | $312,820 |
| Leasehold Improvements | $233,845 | - | $233,845 |
| Equipment | $212,126 | - | $212,126 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Bonner Jr | Business Man | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Sam Pink | Board Member |
| Shannon Broussard | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,744,509 |
| Other Expenses | $385,167 |
| Total Fundraising Expense | $46,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,578,033 | - | - | $1,578,033 |
| Other Employee Benefits | $166,476 | - | - | $166,476 |
| Occupancy | $159,306 | - | - | $159,306 |
| Fees for Services Other | - | - | $46,030 | $46,030 |
| Other Expenses | $18,179 | $53,279 | - | $18,179 |
| Insurance | $15,681 | - | - | $15,681 |
| Depreciation Depletion | $9,607 | - | - | $9,607 |
| All Other Expenses | $4,663 | - | - | $4,663 |
| Total Functional Expenses | $2,030,367 | $53,279 | $46,030 | $2,129,676 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,129,676 |
| Total Expenses per Audited Statements | $2,129,676 |
| Total Expenses per Form 990 | $2,129,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the business manager and the members of the board of directors.”
“Documents are made available to public upon request.”
“Provide high school education for 340 students. Successfully pass taks test graduate 100% of students.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACT AS A CONTRACT-CHARTER HIGH SCHOOL, TO PROVIDE A QUALITY COLLEGE-PREP HIGH SCHOOL EDUCATION FOR STUDENTS FROM SOUTHEAST HOUSTON METRO AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 37491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTOR BONNER JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136432008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7155 ASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1205366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 385167 |
| IRS990/CYOtherRevenueAmt | 0 | 1415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1546604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -544166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1744509 |
| IRS990/CYTotalExpensesAmt | 0 | 2129676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1585510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 749208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9607 |
| IRS990/Desc | 0 | PROVIDE HIGH SCHOOL EDUCATION FOR 340 STUDENTS. SUCCESSFULLY PASS TAKS TEST GRADUATE 100% OF STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2030367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46030 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR BONNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM PINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1585510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 771612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 841834 |
| 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 | ACT AS A CONTRACT CHARTER HIGH SCHOOL TO PROVIDE A QUALITY COLLEGE PREP HIGHSCHOOL EDUCATION FO STUDENTS FROM SOUTHEAST HOUSTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 457565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 668865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 457565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 668865 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166476 |
| IRS990/OtherExpensesGrp/Desc | 0 | G & A |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18179 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1415 |
| IRS990/OtherRevenueTotalAmt | 0 | 1415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1578033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1578033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTOR BONNER JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 755466 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISD CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1513095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1513095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6755 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE HIGH SCHOOL EDUCATION FOR 340 STUDENTS. SUCCESSFULLY PASS TAKS TEST GRADUATE 100% OF STUDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 397518 |
| IRS990/PYOtherRevenueAmt | 0 | 92 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2137554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1598436 |
| IRS990/PYTotalExpensesAmt | 0 | 1995954 |
| IRS990/PYTotalRevenueAmt | 0 | 2164623 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -544166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212126 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2129676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 233845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 233845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -458792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 771612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312820 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1585510 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -12821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2129676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1585510 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1585510 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2129676 |
| 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 | false |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE HIGH SCHOOL EDUCATION FOR 340 STUDENTS. SUCCESSFULLY PASS TAKS TEST GRADUATE 100% OF STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1248698 |
| IRS990/TotalAssetsEOYAmt | 0 | 783522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1248698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 783522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37491 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46030 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2030367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2129676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 791133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 791133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 457565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 668865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2030367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1546604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1548019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1585510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1248698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 783522 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7155 ASHBURN |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTCARMELACAADEMY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR BONNER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136432008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT CARMEL ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 262759503 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136432008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7155 ASHBURN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020692321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EARL E ALLEN JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5330 GRIGGS RD STE A115 BOX 32 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770213756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137215365 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EARL E ALLEN JR |
| ReturnHeader/ReturnTs | 0 | 2023-05-16T12:17:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VICTOR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BONNER JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.