Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1614310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,983,530
No earlier filing loaded for comparison.
Net Assets
$2,541,347
No earlier filing loaded for comparison.
Liabilities
$1,442,183
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,854,590
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The school is operated as a single charter school for pre-kindergarten through grade eight.
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 | 72534 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75060 |
| IRS990/AccountsReceivable/BOY | 0 | 37558 |
| IRS990/AccountsReceivable/EOY | 0 | 75296 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 821103 |
| IRS990/Activity2/Description | 0 | SCHOOL LEADERSHIP ACTIVITIES ARE ENCOURAGED TO GET THE STUDENTS INVOLVED IN ACTIVITIES THAT WILL PROMOTE & BUILD THEIR LEADERSHIP SKILLS. GUIDANCE COUNSELING IS PROVIDED TO ALL STUDENTS. ACADEMIC ACHIEVEMENT IS CLOSELY MONITORED BY TEACHERS AND THE PRINCIPAL. STUDENTS ARE ADVISED IF IT IS DETERMINED THAT ADDITIONAL ASSISTANCE MIGHT BE REQUIRED TO FULLY ACCOMPLISH LEARNING PLAN GOALS. |
| IRS990/Activity2/Expense | 0 | 234594 |
| IRS990/Activity2/Revenue | 0 | 218122 |
| IRS990/Activity3/ActivityCode | 0 | 821103 |
| IRS990/Activity3/Description | 0 | HEALTH SERVICE AND FOOD SERVICES - ALONG WITH HEALTH AND WELLNESS EDUCATION, THE CHILD NUTRITIONAL PROGRAM WILL ENSURE THAT ALL STUDENTS HAVE AFFORDABLE ACCESS TO THE VARIED AND NUTRITIONAL FOODS THEY NEED TO STAY HEALTHY AND LEARN WELL. |
| IRS990/Activity3/Expense | 0 | 210479 |
| IRS990/Activity3/Revenue | 0 | 195700 |
| IRS990/ActivityCode | 0 | 821103 |
| IRS990/ActivityOrMissionDescription | 0 | MIDLAND ACADEMY CHARTER SCHOOL IS OPERATED AS A SINGLE CHARTER SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE NINE. |
| IRS990/ActivityOther/Description | 0 | OTHER SERVICES |
| IRS990/ActivityOther/Expense | 0 | 91311 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2601 BEDFORD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34264 |
| IRS990/Advertising/Total | 0 | 34264 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 426091 |
| IRS990/AllOtherExpenses/Total | 0 | 426091 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1215154 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1777387 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 52070 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28858 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 106239 |
| IRS990/DepreciationDepletion/Total | 0 | 135097 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION, INSTRUCTION, CURRICULUM DEVELPMENT AND INSTRUCTIONAL STAFF DEVELOPMENT. CURRICULUM AND PROGRAMS OF MIDLAND ACADEMY CHARTER SCHOOL INCLUDE, BUT ARE NOT LIMITED TO, STRUCTURED PHYSICAL ACTIVITIES, SPECIAL PROGRAMS (SPECIAL EDUCATION, SECTION 504, ENGLISH AS A SECOND LANUGUAGE, GIFTED AND TALENTED STUDENTS AND ACCELERATED OR INTENSIVE INSTRUCTION / STUDENTS AT-RISK) FOR CHILDREN WITH SPECIFIC NEEDS. |
| 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3023987 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 57256 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57256 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4584 |
| IRS990/FeesForServicesLegal/Total | 0 | 4584 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLYDE HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY JARAMILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEVERLY DRUMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOBBY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JILL LANKFORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4511960 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2964 |
| IRS990/InformationTechnology/Total | 0 | 2964 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 72669 |
| IRS990/Interest/Total | 0 | 72669 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1048767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3172672 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2250454 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2123905 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MIDLAND ACADEMY CHARTER SCHOOL IS OPERATED AS A SINGLE CHARTER SCHOOL FOR KINDERGARTEN THROUGH GRADE NINE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY JARAMILLO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1883977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2541347 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 77092 |
| IRS990/Occupancy/Total | 0 | 77092 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9629 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6942 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13525 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 194368 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 207893 |
| IRS990/OtherExpensePriorYear | 0 | 1299062 |
| IRS990/OtherExpensesCurrentYear | 0 | 1171320 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES: TEXTBOOK, REF MTLS |
| IRS990/OtherExpenses/Description | 1 | TESTING & TRAINING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD / STUDENT MEALS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TUITION, FEES & OTHER PGM EXP |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 148193 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2022 |
| IRS990/OtherExpenses/ProgramServices | 2 | 165790 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18860 |
| IRS990/OtherExpenses/Total | 0 | 148193 |
| IRS990/OtherExpenses/Total | 1 | 2022 |
| IRS990/OtherExpenses/Total | 2 | 165790 |
| IRS990/OtherExpenses/Total | 3 | 18860 |
| IRS990/OtherLiabilities/BOY | 0 | 1504214 |
| IRS990/OtherLiabilities/EOY | 0 | 1367123 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 161080 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 821103 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 821103 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 821103 |
| IRS990/OtherRevenueMisc/Description | 0 | MEAL & OTHER AUXILIARY REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE FROM LOCAL SOURCES |
| IRS990/OtherRevenueMisc/Description | 2 | GAIN ON DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 111062 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 46935 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3083 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 111062 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 46935 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3083 |
| IRS990/OtherRevenuePriorYear | 0 | 152051 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 199121 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2215685 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2414806 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2781 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26269 |
| IRS990/PayrollTaxes/Total | 0 | 29050 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1100 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30421 |
| IRS990/PensionPlanContributions/Total | 0 | 31521 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 821103 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 821103 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 821103 |
| IRS990/ProgramServiceRevenueCY | 0 | 4350880 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOUNDATION SCHOOL PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE PROGRAM REVENUE / TEA |
| IRS990/ProgramServiceRevenue/Description | 2 | FEDERAL PROGRAM REVENUES / TEA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4704678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3729742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 606102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3729742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 606102 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 657370 |
| 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/Revenue | 0 | 4098138 |
| IRS990/RevenuesLessExpensesCY | 0 | 657370 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 915255 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2683270 |
| IRS990/SalariesEtcPriorYear | 0 | 2642412 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1817456 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 662598 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2480054 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 104024 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 333350 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 437374 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 657370 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 657370 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3854590 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 182425 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52819 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 235244 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 350569 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 904103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 112451 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | L/T CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER L/T DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CURRENT YEAR PORTION CAPITAL L |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CURRENT YEAR PORTION BONDS/LOA |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4511960 |
| IRS990ScheduleD/TotalExpenses | 0 | 3854590 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3854590 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1367123 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2123905 |
| IRS990ScheduleD/TotalRevenue | 0 | 4511960 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4511960 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3854590 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4511960 |
| 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 | NON-DISCRIMINATORY STATEMENT IS INCLUDED IN OUR STUDENT HANDBOOK WHICH IS DISTRIBUTED TO EACH PARENT AND IS ALSO AVAILABLE FOR VIEWING ON OUR WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE TEXAS EDUCATION AGENCY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SCHEDULE E |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | SCHEDULE E |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | SCHEDULE E |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | PART I |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | PART 1 - CONTINUED |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | PART 1 - CONTINUED |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SUPERINTENDENT WHICH SERVES AS THE CHIEF EXECUTIVE OFFICER AND FINANCIAL OFFICER, REVIEWS THE 990 ONCE IT IS PREPARED WITH INPUT FROM THE BUSINESS OFFICE SPECIALIST AND INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS OF THE ORGANIZATION, ALONG WITH TRUSTEES, ANNUALLY SUBMIT DISCLOSURE STATEMENTS WHICH ARE FILED WITH THE TEXAS EDUCATION AGENCY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF THE GOVERNING DOCUMENTS ARE KEPT IN THE LOBBY AVAILABLE UPON REQUEST. CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS CAN BE PUBLICALLY VIEWED AT MONTHLY BOARD OF DIRECTOR MEETINGS WHICH IS POSTED & HELD ACCORDING TO THE OPEN MEETINGS ACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE "ATTACHMENT 1" PG 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:PROFESSIONAL CONTRACT SERVICE TOTAL EXPENSES:161141 PROGRAM SERVICES:161141 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:MAINTENANCE & REPAIR TOTAL EXPENSES:138661 PROGRAM SERVICES:138661 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:LEASE RENTAL TOTAL EXPENSES:22514 PROGRAM SERVICES:22514 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:EDUCATION SERVICE EXPENSE TOTAL EXPENSES:55266 PROGRAM SERVICES:55266 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:8917 PROGRAM SERVICES:8917 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:ACTIVITY FUND EXPENSE TOTAL EXPENSES:39592 PROGRAM SERVICES:39592 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART VI SECTION B QUESTION 11B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART VI, SECTION B QUESIONS 12 A -C |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PART VI, SECTION C QUESTION 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PART IX STATEMENT OF FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | ADDITIONAL DETAIL FOR LINE 24F |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990 PART IX |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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