Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1583056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,133,395
Up $197,180 (+10%) from 2011
Net Assets
Up$1,844,658
Up $419,564 (+29%) from 2011
Liabilities
Down$288,737
Down $222,384 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,939,336
Up $441,061 (+9.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The corporation was organized to provide educational services to at-risk 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 269038 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154576 |
| IRS990/AccountsReceivable/EOY | 0 | 28524 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6025 CHIMNEY ROCK |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77081 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9422 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84797 |
| IRS990/AllOtherExpenses/Total | 0 | 94219 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1294951 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1841898 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11003 VAN UFFELEN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7473 NORTH SHEPPERD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 11314 RIVERVIEW DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 11314 RIVERVIEW DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOMA LINDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92354 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77091 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77077 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77077 |
| IRS990/ContractorCompensation/Compensation | 0 | 489737 |
| IRS990/ContractorCompensation/Compensation | 1 | 344731 |
| IRS990/ContractorCompensation/Compensation | 2 | 332400 |
| IRS990/ContractorCompensation/Compensation | 3 | 184608 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT - CAMPUS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CHILD NUTRITION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RENT - CAMPUS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CHILD NUTRITION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NUTEK ENTERPRISES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JOSIE'S PLACE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BRINTMERE PROPERTIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | OSIRUS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5259916 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4865778 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13820 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2345 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21104 |
| IRS990/DepreciationDepletion/Total | 0 | 23449 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4445404 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8982 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 80837 |
| IRS990/FeesForServicesAccounting/Total | 0 | 89819 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16124 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 145117 |
| IRS990/FeesForServicesOther/Total | 0 | 161241 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PERCY CREUZOT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ISAAC LEDESMA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELVIN HOUSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5259916 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5358755 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4439 |
| IRS990/Insurance/ProgramServices | 0 | 39948 |
| IRS990/Insurance/Total | 0 | 44387 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 370985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 478097 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 127075 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 107112 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CORPORATION WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES BULLOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1425094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1844658 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86619 |
| IRS990/Occupancy/ProgramServices | 0 | 779572 |
| IRS990/Occupancy/Total | 0 | 866191 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4749 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42743 |
| IRS990/OfficeExpenses/Total | 0 | 47492 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22213 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 199918 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 222131 |
| IRS990/OtherExpensePriorYear | 0 | 2118791 |
| IRS990/OtherExpensesCurrentYear | 0 | 2354882 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND NUTRITION EXPENS |
| IRS990/OtherExpenses/Description | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17777 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11845 |
| IRS990/OtherExpenses/ProgramServices | 0 | 355656 |
| IRS990/OtherExpenses/ProgramServices | 1 | 253390 |
| IRS990/OtherExpenses/ProgramServices | 2 | 159996 |
| IRS990/OtherExpenses/ProgramServices | 3 | 106607 |
| IRS990/OtherExpenses/Total | 0 | 395173 |
| IRS990/OtherExpenses/Total | 1 | 281544 |
| IRS990/OtherExpenses/Total | 2 | 177773 |
| IRS990/OtherExpenses/Total | 3 | 118452 |
| IRS990/OtherLiabilities/BOY | 0 | 228263 |
| IRS990/OtherLiabilities/EOY | 0 | 134161 |
| IRS990/OtherRevenueCurrentYear | 0 | -13167 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -13167 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -13167 |
| IRS990/OtherRevenuePriorYear | 0 | 196476 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 226152 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2035372 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2261524 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10080 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 90719 |
| IRS990/PayrollTaxes/Total | 0 | 100799 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 193829 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 86473 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69388 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 112006 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 112006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112006 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 284173 |
| IRS990/ReconcilationOtherChanges | 0 | 145 |
| IRS990/ReconcilationRevenueExpenses | 0 | 419419 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 419419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 571112 |
| IRS990/SalariesEtcCurrentYear | 0 | 2584454 |
| IRS990/SalariesEtcPriorYear | 0 | 2379484 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11607 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34046 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45653 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 419419 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 419419 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4939336 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9365 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 254010 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 263375 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 86140 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 82929 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 169069 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 134161 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5358755 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4939336 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4939336 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 134161 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 107112 |
| IRS990ScheduleD/TotalRevenue | 0 | 5358755 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5358755 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4939336 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5358755 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 284174 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 50000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASING PROPERTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMERGENCY LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ENERGIZED FOR STEM ACADEMY INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JAMES BULLOCK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SUPERINTENDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ELECTRONIC COPY PROVIDED FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL DISCLOSURE AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED AND COMPARED TO TEA STANDARDS, THE BOARD COMMITTEE REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR YEAR ADJUSTMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 571112 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 891692 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6025 CHIMNEY ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77081 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES BULLOCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7137734766 |
| IRS990/TotalAssets/BOY | 0 | 1936215 |
| IRS990/TotalAssetsBOY | 0 | 1936215 |
| IRS990/TotalAssets/EOY | 0 | 2133395 |
| IRS990/TotalAssetsEOY | 0 | 2133395 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5259916 |
| IRS990/TotalExpensesCurrentYear | 0 | 4939336 |
| IRS990/TotalExpensesPriorYear | 0 | 4498275 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 493932 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4445404 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4939336 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 511121 |
| IRS990/TotalLiabilitiesBOY | 0 | 511121 |
| IRS990/TotalLiabilities/EOY | 0 | 288737 |
| IRS990/TotalLiabilitiesEOY | 0 | 288737 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1936215 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2133395 |
| IRS990/TotalNbrEmployees | 0 | 69 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1425094 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1844658 |
| IRS990/TotalOtherRevenue | 0 | -13167 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4445404 |
| IRS990/TotalProgramServiceRevenue | 0 | 112006 |
| IRS990/TotalRevenueCurrentYear | 0 | 5358755 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -13167 |
| IRS990/TotalRevenuePriorYear | 0 | 5069387 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 112006 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5358755 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 5514 |
| IRS990/Travel/ProgramServices | 0 | 49628 |
| IRS990/Travel/Total | 0 | 55142 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.