Civic Intelligence

Compass Academy Charter School Inc

EIN 27-1679491 • 501(c)3 • Odessa, TX

Profile

To serve as a model of school excellence by preparing all students to be leaders by delivering rigorous and relevant curriculum, enforcing positive relationships and innovating learning and addressing the needs of its students and families as well.

5530 Billy Hext RoadOdessa, TX 79765

www.mycompassacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

2.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$312,083

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

54th percentile

7.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2025

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$55,712,658

Down $221,832 (-0.4%) from 2024

Liabilities

Down

$40,975,699

Down $821,129 (-2.0%) from 2024

Net Assets

Up

$14,736,959

Up $599,297 (+4.2%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$17,743,308

Up $2,639,636 (+17%) from 2024

Expenses

Up

$17,144,011

Up $3,317,917 (+24%) from 2024

Net Income

Down

$599,297

Down $678,281 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $2,753,755Liabilities 2012: $2,428,622Net Assets 2012: $325,1332012Assets 2013: $3,296,917Liabilities 2013: $2,245,793Net Assets 2013: $1,051,1242013Assets 2014: $3,806,687Liabilities 2014: $2,077,230Net Assets 2014: $1,729,4572014Assets 2015: $4,410,228Liabilities 2015: $2,121,223Net Assets 2015: $2,289,0052015Assets 2016: $18,078,384Liabilities 2016: $13,328,341Net Assets 2016: $4,750,0432016Assets 2017: $20,051,754Liabilities 2017: $14,252,727Net Assets 2017: $5,799,0272017Assets 2018: $19,673,762Liabilities 2018: $14,484,555Net Assets 2018: $5,189,2072018Assets 2020: $42,386,605Liabilities 2020: $32,843,574Net Assets 2020: $9,543,0312020Assets 2021: $44,367,537Liabilities 2021: $33,687,619Net Assets 2021: $10,679,9182021Assets 2022: $45,382,353Liabilities 2022: $33,754,476Net Assets 2022: $11,627,8772022Assets 2023: $57,347,622Liabilities 2023: $44,487,538Net Assets 2023: $12,860,0842023Assets 2024: $55,934,490Liabilities 2024: $41,796,828Net Assets 2024: $14,137,6622024Assets 2025: $55,712,658Liabilities 2025: $40,975,699Net Assets 2025: $14,736,9592025

Highlighted filing

2025

Assets$55,712,658
Liabilities$40,975,699
Net Assets$14,736,959
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,503,8692012Expenses 2013: $2,185,5452013Revenue 2014: $3,814,083Expenses 2014: $3,205,559Net Income 2014: $608,5242014Revenue 2015: $4,557,217Expenses 2015: $4,113,027Net Income 2015: $444,1902015Revenue 2016: $7,318,213Expenses 2016: $4,910,694Net Income 2016: $2,407,5192016Revenue 2017: $6,632,889Expenses 2017: $5,160,318Net Income 2017: $1,472,5712017Revenue 2018: $7,618,745Expenses 2018: $7,784,216Net Income 2018: -$165,4712018Revenue 2020: $11,634,249Expenses 2020: $9,674,031Net Income 2020: $1,960,2182020Revenue 2021: $12,305,729Expenses 2021: $11,168,842Net Income 2021: $1,136,8872021Revenue 2022: $13,322,993Expenses 2022: $12,375,034Net Income 2022: $947,9592022Revenue 2023: $13,359,127Expenses 2023: $12,126,920Net Income 2023: $1,232,2072023Revenue 2024: $15,103,672Expenses 2024: $13,826,094Net Income 2024: $1,277,5782024Revenue 2025: $17,743,308Expenses 2025: $17,144,011Net Income 2025: $599,2972025

Highlighted filing

2025

Revenue$17,743,308
Expenses$17,144,011
Net Income$599,297
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,712,658
Liabilities
$40,975,699
Net assets
$14,736,959
Revenue
$17,743,308
Expenses
$17,144,011
Net income
$599,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.7$41.0$14.7$17.7$17.1$0.60
2024Detailed filing. Detailed filing data is available for this year.$55.9$41.8$14.1$15.1$13.8$1.28
2023Detailed filing. Detailed filing data is available for this year.$57.3$44.5$12.9$13.4$12.1$1.23
2022Detailed filing. Detailed filing data is available for this year.$45.4$33.8$11.6$13.3$12.4$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$33.7$10.7$12.3$11.2$1.14
2020Detailed filing. Detailed filing data is available for this year.$42.4$32.8$9.54$11.6$9.67$1.96
2018Detailed filing. Detailed filing data is available for this year.$19.7$14.5$5.19$7.62$7.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$20.1$14.3$5.80$6.63$5.16$1.47
2016Detailed filing. Detailed filing data is available for this year.$18.1$13.3$4.75$7.32$4.91$2.41
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$4.56$4.11$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.81$2.08$1.73$3.81$3.21$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.25$1.05$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.43$0.33$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$17,743,308
Mission and Program Overview

Mission

Compass academy will serve as a model of school excellence by preparing all students to be leaders by delivering rigorous and relevant curriculum, enforcing positive relationships and innovative learning, and addressing the needs of its students and families as well as the community.

To serve as a model of school excellence by preparing all students to be leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,623,386$37,061,870▼ $561,516
Investments in Publicly Traded Securities$13,017,242$13,547,277▲ $530,035
Accounts Receivable$2,140,329$2,712,225▲ $571,896
Cash and Non-Interest-Bearing Accounts$3,153,533$2,389,813▼ $763,720
Total Assets$55,934,490$55,712,658▼ $221,832
Other Assets Total$0$1,473▲ $1,473
Liabilities
Tax Exempt Bond Liabilities$39,580,122$38,882,076▼ $698,046
Other Liabilities$1,791,016$2,070,042▲ $279,026
Accounts Payable and Accrued Expenses$425,690$23,581▼ $402,109
Total Liabilities$41,796,828$40,975,699▼ $821,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,137,662$14,736,959▲ $599,297
Total Net Assets Fund Balance$14,137,662$14,736,959▲ $599,297
Total Liabilities and Net Assets / Fund Balance$55,934,490$55,712,658▼ $221,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,979,617$7,896,673$34,876,290
Land$9,213,581-$9,213,581
Equipment$141,593$600,681$742,274
Other Land Buildings$727,079-$727,079
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason InmanPrior SuperintendentFT$167,500$144,583$312,083
Kathy KillingsworthInterim SuperintendentFT$158,250-$158,250

Board Members and Trustees

NameTitle
Scott WilsonBoard President
Brian MadisonBoard Vice President
Brian DilleBoard Member
David MooreBoard Member
Jeremiah RamerBoard Member
Sean TrotterBoard Member
Lindsey ForrestBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Newton Engineering PCEngineeringPO BOX 12287, Odessa, TX 79768$590,600
Higginbotham Insurance AgencyInsurance4800 E UNIVERSITY BLVD SUITE B, Odessa, TX 79762$331,288
Constellation New Energy INCElectricityPO BOX 5471, Carol Stream, IL 60197$196,874
Region 18 Education Service CenterProfessional ServicesPO BOX 60580, Midland, TX 79711$159,272
Total Office SolutionsCopier Maintenance1601 N LEE AVE, Odessa, TX 79761$100,676
Revenue and Support

Revenue Composition

Contributions and Grants
$285,000
Program Service Revenue
$16,828,331
Investment Income
$629,977
Other Revenue
$0
All Other Contributions
$285,000
Change in Net Assets
$599,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,743,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,743,308
Total Revenue per Form 990
$17,743,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,494,715
Other Expenses$5,649,296
Total Fundraising Expense$12,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,542,938$161,420-$8,704,358
Other Employee Benefits$1,672,547$77,290-$1,749,837
Interest-$1,404,736-$1,404,736
Depreciation Depletion$1,339,622--$1,339,622
Payroll Taxes$534,448$35,738-$570,186
Current Officers, Directors, Trustees, and Key Employees$10,000$460,334-$470,334
Insurance$284,260$14,961-$299,221
All Other Expenses$213,263$77,437-$290,700
Travel$163,337$1,125-$164,462
Other Expenses$111,930$17,112$12,919$129,042
Fees for Services Accounting-$45,100-$45,100
Fees for Services Legal-$29,234-$29,234
Total Functional Expenses$14,784,124$2,346,968$12,919$17,144,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,144,011
Total Expenses per Audited Statements$17,144,011
Total Expenses per Form 990$17,144,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$1,164,671
Interest Payable$576,419
Accrued Payroll Liabilities$173,019
Due to Student Groups$155,933

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Education Finance Corporation2019-10-08$16,427,668To finance school construction
BArlington Higher Education Finance Corporation2021-06-29$14,746,377To refinance school construction
CNew Hope Higher Education Finance Corporation2023-06-22$11,132,474To finance school construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,427,668--$323,554
B$14,746,377--$289,263
C$11,132,474--$212,606

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A certified public accountant prepares the federal form 990 with assistance from management. Management and the board of directors review the federal form 990 prior to submission.”

Form 990, Part VI, Section B, line 12C

“All officers, administrators, key employees, etc. Are required to attend annual training regarding conflict of interest issues. This issue is also addressed prior to hiring new employees and/or voting on new board members. Documentation is signed stating there are/were no conflicts of interest during the course of the year addressed.”

Form 990, Part VI, Section B, line 15

“The board determines all administrative salaries prior to hiring and/or advertising for available positions. All necessary research and recommendations are performed to ensure compensation is reasonable and competitive.”

Form 990, Part VI, Section C, line 18

“Compass academy charter school, inc. Makes its federal form 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Compass academy charter school, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Academy Charter School Inc
EIN
27-1679491
Phone
4322721836
Address
5530 BILLY HEXT ROAD, ODESSA, TX 79765

Signing Officer

Name
Kathy Killingsworth
Title
Superintendent
Phone
4322721836
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Killingsworth
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
198
Volunteers
15

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7312083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8158250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRIOR SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017743308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014961
IRS990/InsuranceGrp/ProgramServicesAmt0284260
IRS990/InsuranceGrp/TotalAmt0299221
IRS990/InterestGrp/ManagementAndGeneralAmt01404736
IRS990/InterestGrp/TotalAmt01404736
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0629977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013017242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013547277
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08497354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037623386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037061870
IRS990/LandBldgEquipCostOrOtherBssAmt045559224
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A MODEL OF SCHOOL EXCELLENCE BY PREPARING ALL STUDENTS TO BE LEADERS BY DELIVERING RIGOROUS AND RELEVANT CURRICULUM, ENFORCING POSITIVE RELATIONSHIPS AND INNOVATING LEARNING AND ADDRESSING THE NEEDS OF ITS STUDENTS AND FAMILIES AS WELL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014137662
IRS990/NetAssetsOrFundBalancesEOYAmt014736959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01672547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01749837
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt012919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217112
IRS990/OtherExpensesGrp/ProgramServicesAmt01278079
IRS990/OtherExpensesGrp/ProgramServicesAmt1350213
IRS990/OtherExpensesGrp/ProgramServicesAmt2283487
IRS990/OtherExpensesGrp/ProgramServicesAmt3111930
IRS990/OtherExpensesGrp/TotalAmt01298559
IRS990/OtherExpensesGrp/TotalAmt1350213
IRS990/OtherExpensesGrp/TotalAmt2298407
IRS990/OtherExpensesGrp/TotalAmt3129042
IRS990/OtherLiabilitiesGrp/BOYAmt01791016
IRS990/OtherLiabilitiesGrp/EOYAmt02070042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08542938
IRS990/OtherSalariesAndWagesGrp/TotalAmt08704358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0534448
IRS990/PayrollTaxesGrp/TotalAmt0570186
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY KILLINGSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TEA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4COCURRICULAR AND ENTERPRISING REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015235904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11094752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015235904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11094752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0658318
IRS990/PYOtherExpensesAmt04653289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014207395
IRS990/PYRevenuesLessExpensesAmt01277578
IRS990/PYSalariesCompEmpBnftPaidAmt09172805
IRS990/PYTotalExpensesAmt013826094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015103672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0599297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017458308
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026979617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07896673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034876290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017144011
IRS990ScheduleD/LandGrp/BookValueAmt09213581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09213581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0727079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0576419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11164671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2173019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3155933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017743308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037061870
IRS990ScheduleD/TotalExpensesPerForm990Amt017144011
IRS990ScheduleD/TotalLiabilityAmt02070042
IRS990ScheduleD/TotalRevenuePerForm990Amt017743308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017743308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017144011
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES TEXAS CHARTER SCHOOLS AND AS SUCH RECEIVES STATE AND FEDERAL ENTITLEMENTS AND GRANTS FOR SCHOOL OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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