Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 31-1614343 • 501(c)3 • Houston, TX
Profile
Develop strong critical thinkers that will graduate from competitive colleges by providing character development and rigorous curriculum.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$111,577,348
Up $10,857,086 (+11%) from 2023
Liabilities
Up$1,902,562
Up $213,320 (+13%) from 2023
Net Assets
Up$109,674,786
Up $10,643,766 (+11%) from 2023
Revenue
Up$31,815,348
Up $3,059,878 (+11%) from 2023
Expenses
Up$21,163,338
Up $3,123,250 (+17%) from 2023
Net Income
Down$10,652,010
Down $63,372 (-0.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Develop strong critical thinkers that will graduate from competitive colleges by providing character development and rigorous curriculum
To develop strong critical thinkers that will graduate from a four year college by providing character and rigorous curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,839,127 | $70,215,111 | ▲ $14,375,984 |
| Cash and Non-Interest-Bearing Accounts | $39,065,985 | $35,905,827 | ▼ $3,160,158 |
| Investments in Publicly Traded Securities | $3,229,408 | $3,221,164 | ▼ $8,244 |
| Pledges and Grants Receivable | $1,105,211 | $1,137,811 | ▲ $32,600 |
| Inventories for Sale or Use | $918,097 | $506,857 | ▼ $411,240 |
| Total Assets | $100,720,262 | $111,577,348 | ▲ $10,857,086 |
| Other Assets Total | $562,434 | $590,578 | ▲ $28,144 |
| Liabilities | |||
| Other Liabilities | $645,959 | $1,128,258 | ▲ $482,299 |
| Accounts Payable and Accrued Expenses | $588,513 | $445,101 | ▼ $143,412 |
| Deferred Revenue | $454,770 | $329,203 | ▼ $125,567 |
| Total Liabilities | $1,689,242 | $1,902,562 | ▲ $213,320 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $92,367,315 | $102,602,167 | ▲ $10,234,852 |
| Net Assets Without Donor Restrictions | $6,663,705 | $7,072,619 | ▲ $408,914 |
| Total Net Assets Fund Balance | $99,031,020 | $109,674,786 | ▲ $10,643,766 |
| Total Liabilities and Net Assets / Fund Balance | $100,720,262 | $111,577,348 | ▲ $10,857,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,812,397 | $6,984,643 | $73,797,040 |
| Equipment | $381,258 | $4,313,847 | $4,695,105 |
| Land | $3,021,456 | - | $3,021,456 |
| Other Land Buildings | $0 | $297,842 | $297,842 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Francisco Penning | Superintendent | FT | $225,400 | $225,400 |
| Elizabeth McCarthy | Compliance Officer | FT | $190,725 | $190,725 |
| Tiffany Wright | Principal | FT | $141,377 | $141,377 |
| Yuridia Garcia | Principal | FT | $110,403 | $110,403 |
| Sheila Marsh | Principal | FT | $103,122 | $103,122 |
| Raul Arroyo | Maintenance Manager | FT | $102,993 | $102,993 |
| Maria Ochoa | Teacher | FT | $100,565 | $100,565 |
| Elena Paz | Human Resources | FT | $100,391 | $100,391 |
| Name | Title |
|---|---|
| Michael Medina | Board President |
| Gilbert Ramon | Board Secretary |
| Charlie Menefee | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,325,354 |
| Other Expenses | $7,837,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,096,858 | $1,983,902 | - | $11,080,760 |
| Other Employee Benefits | $714,637 | $463,683 | - | $1,178,320 |
| Fees for Services Other | $94,226 | $1,030,603 | - | $1,124,829 |
| Office Expenses | $699,966 | $234,844 | - | $934,810 |
| All Other Expenses | $757,063 | $414 | - | $757,477 |
| Current Officers, Directors, Trustees, and Key Employees | $686,746 | $63,669 | - | $750,415 |
| Other Expenses | $39,434 | $662,248 | $0 | $662,248 |
| Insurance | - | $456,475 | - | $456,475 |
| Payroll Taxes | $242,428 | $73,431 | - | $315,859 |
| Travel | $67,438 | $29,736 | - | $97,174 |
| Occupancy | $50,716 | $35,407 | - | $86,123 |
| Fees for Services Accounting | - | $67,082 | - | $67,082 |
| Fees for Services Legal | - | $2,618 | - | $2,618 |
| Total Functional Expenses | $12,527,614 | $8,635,724 | $0 | $21,163,338 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,163,338 |
| Total Expenses per Audited Statements | $21,163,338 |
| Total Expenses per Form 990 | $21,163,338 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $739,903 |
| Accrued Wages & Payroll Tax Payable | $388,355 |
“The Form 990 is provided to the board and reviewed in a meeting.”
“Any potential conflicts of interest were disclosed prior to voting, and if there were a conflict that individual would abstain from voting.”
“All required documents were made available to public inspection on our webiste, and made physical copies available upon request.”
“All required documents were made available to public inspection on our webiste, and made physical copies available upon request.”
“The Form 990 is provided to the board and reviewed in a meeting.”
“Charlie Menefee - 7310 Bowie Street, Houston, TX 77012. Gilbert Ramon - 7310 Bowie Street, Houston, TX 77012. Francisco Penning - 7310 Bowie Street, Houston, TX 77012. Elizabeth McCarthy - 7310 Bowie Street, Houston, TX 77012. Tiffany Wright - 7310 Bowie Street, Houston, TX 77012. Michael Medina - 7310 Bowie Street, Houston, TX 77012. Yuridia Garcia - 7310 Bowie Street, Houston, TX 77012. Sheila Marsh - 7310 Bowie Street, Houston, TX 77012. Maria Ochoa - 7310 Bowie Street, Houston, TX 77012. Raul Arroyo - 7310 Bowie Street, Houston, TX 77012. Elena Paz - 7310 Bowie Street, Houston, TX 77012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 588513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To develop strong critical thinkers that will graduate from a four year college by providing character and rigorous curriculum. |
| IRS990/AllOtherContributionsAmt | 0 | 232240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 757063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 757477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth McCarthy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8326492700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7310 Bowie Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39065985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35905827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 686746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 750415 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31451777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 363571 |
| IRS990/CYOtherExpensesAmt | 0 | 7837984 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10652010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13325354 |
| IRS990/CYTotalExpensesAmt | 0 | 21163338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31815348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 454770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 329203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Develop individualized curriculum for students to minimize or prevent learning disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92367315 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102602167 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12527614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67082 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67082 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1030603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1124829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlie Menefee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gilbert Ramon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Medina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Francisco Penning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tiffany Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Yuridia Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sheila Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maria Ochoa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Raul Arroyo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elena Paz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 225400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 190725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 141377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Compliance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Maintenance Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Human Resources |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 363571 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 31219537 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2835000 |
| IRS990/GrossReceiptsAmt | 0 | 34286777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 456475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 456475 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 918097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 506857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3229408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3221164 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11596332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55839127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70215111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81811443 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2471429 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Develop strong critical thinkers that will graduate from competitive colleges by providing character development and rigorous curriculum. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99031020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109674786 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 363571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 363571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6663705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7072619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 234844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 699966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 934810 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 562434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 590578 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 463683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 714637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1178320 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1667840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1203427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 660345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 662248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1667840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1281529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 699779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 662248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 645959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1128258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1983902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9096858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11080760 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315859 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1105211 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1137811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth McCarthy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28755470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6770617 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10715382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11269471 |
| IRS990/PYTotalExpensesAmt | 0 | 18040088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28755470 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10652010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 66812397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6984643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73797040 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 381258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4313847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4695105 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21163338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3021456 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3021456 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 297842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 739903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 388355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Wages & Payroll Tax Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8244 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31815348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70215111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21163338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1128258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 31815348 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31807104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21163338 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Notice provided during the registration period. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 190725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Francisco Penning |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Elizabeth McCarthy |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Superintendent |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Compliance Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 225400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 190725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is provided to the board and reviewed in a meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any potential conflicts of interest were disclosed prior to voting, and if there were a conflict that individual would abstain from voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All required documents were made available to public inspection on our webiste, and made physical copies available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All required documents were made available to public inspection on our webiste, and made physical copies available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is provided to the board and reviewed in a meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Charlie Menefee - 7310 Bowie Street, Houston, TX 77012. Gilbert Ramon - 7310 Bowie Street, Houston, TX 77012. Francisco Penning - 7310 Bowie Street, Houston, TX 77012. Elizabeth McCarthy - 7310 Bowie Street, Houston, TX 77012. Tiffany Wright - 7310 Bowie Street, Houston, TX 77012. Michael Medina - 7310 Bowie Street, Houston, TX 77012. Yuridia Garcia - 7310 Bowie Street, Houston, TX 77012. Sheila Marsh - 7310 Bowie Street, Houston, TX 77012. Maria Ochoa - 7310 Bowie Street, Houston, TX 77012. Raul Arroyo - 7310 Bowie Street, Houston, TX 77012. Elena Paz - 7310 Bowie Street, Houston, TX 77012. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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