Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1614490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,365,247
Down $495,003 (-4.6%) from 2012
Net Assets
Down$1,215,967
Down $442,248 (-27%) from 2012
Liabilities
Down$9,149,280
Down $52,755 (-0.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,523,453
Up $1,761,589 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success.
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 | 1103976 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 742156 |
| IRS990/AccountsReceivable/BOY | 0 | 432745 |
| IRS990/AccountsReceivable/EOY | 0 | 473153 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 S Zang Suite 700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75208 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14011193 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6220 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4744 |
| IRS990/AllOtherExpenses/Total | 0 | 10964 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 164857 |
| IRS990/CashNonInterestBearing/EOY | 0 | 232416 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 423120 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44455 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 467575 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1445 ROSS AVENUE 2ND FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 542585 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1441 18th St Suite 400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 400 S ZANG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 831 W 10TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Dallas |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Denver |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75254 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75081 |
| IRS990/ContractorCompensation/Compensation | 0 | 397324 |
| IRS990/ContractorCompensation/Compensation | 1 | 570962 |
| IRS990/ContractorCompensation/Compensation | 2 | 378881 |
| IRS990/ContractorCompensation/Compensation | 3 | 207389 |
| IRS990/ContractorCompensation/Compensation | 4 | 325729 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRUSTEE FOR BOND |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Student Food Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Lease School Space |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEASE OFFICE SPACE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | RENT SCHOOL SPACE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WELLS-FARGO MAC T5303-022 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Twelve Oaks |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Tatonka Capital Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | OAK CLIFF TOWER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | GRACE TEMPLE BAPTIST CHURCH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14011193 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12071789 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 113059 |
| IRS990/DeferredRevenue/EOY | 0 | 103895 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 189964 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 560547 |
| IRS990/DepreciationDepletion/Total | 0 | 750511 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide a free, public education focusing on language acquisition skills to students who seek an alternative to traditional public schools but who cannot afford private school tuition. In the fiscal year ended August 31, 2013 TBP had 1,622 students. Over 90% of students are considered Economically Disadvantaged and 59% were classified as Limited English Proficient (LEP). During the year TBP served over 250,000 meals that were either free or reduced cost. All meals meet the regulations outlined in the final rule (77 FR 4088) titled Nutrition Standards in the National School Lunch and School Breakfast Program as a result of the Healthy, Hunger-Free Kids Act in 2010 and 2010 Dietary Guidelines for Americans. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10108599 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 355454 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 213579 |
| IRS990/FeesForServicesOther/Total | 0 | 569033 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE MCCUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOREN HITCHCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH PETREE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIA GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDAL SHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHEDERA MORRISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 20696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 44455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 81764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 290752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 151865 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | SECR. |
| IRS990/Form990PartVIISectionA/Title | 4 | DIR - FINANCE |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Asst. Super. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 14081205 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59225 |
| IRS990/Insurance/ProgramServices | 0 | 83038 |
| IRS990/Insurance/Total | 0 | 142263 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 547583 |
| IRS990/Interest/Total | 0 | 547583 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1712616 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9053158 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7384412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7340542 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3150000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3493229 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDAL SHAFFER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1658215 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1215967 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 42625 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 289 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 933720 |
| IRS990/Occupancy/ProgramServices | 0 | 78883 |
| IRS990/Occupancy/Total | 0 | 1012603 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47006 |
| IRS990/OfficeExpenses/Total | 0 | 47006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 430886 |
| IRS990/OtherAssetsTotal/EOY | 0 | 535129 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127709 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 542531 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 670240 |
| IRS990/OtherExpensePriorYear | 0 | 4132357 |
| IRS990/OtherExpensesCurrentYear | 0 | 4861354 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MATERIALS |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 9346 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32637 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 322978 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 174200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40666 |
| IRS990/OtherExpenses/ProgramServices | 1 | 417107 |
| IRS990/OtherExpenses/ProgramServices | 2 | 718358 |
| IRS990/OtherExpenses/Total | 0 | 73303 |
| IRS990/OtherExpenses/Total | 1 | 322978 |
| IRS990/OtherExpenses/Total | 2 | 600653 |
| IRS990/OtherExpenses/Total | 3 | 718358 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1094711 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7144377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8239088 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21818 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94549 |
| IRS990/PayrollTaxes/Total | 0 | 116367 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14105 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 154724 |
| IRS990/PensionPlanContributions/Total | 0 | 168829 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 120597 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97766 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 70012 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other local revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36805 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -442248 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 70012 |
| IRS990/RevenuesLessExpensesCY | 0 | -442248 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -607541 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9662099 |
| IRS990/SalariesEtcPriorYear | 0 | 8629507 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2326753 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1686241 |
| 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/Buildings/BookValue | 0 | 7248893 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7248893 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34145 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34145 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14523453 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GAAP requires the evaluation of tax positions taken in the course of preparing the Academy's tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service ("IRS"). Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Academy's form 990, Federal Retun of Organization Exempt from Income Tax is generally subject to examination by the IRS for three years from the date of filing. As a reult, the Acedemy is no longer subject to income tax examinations by the IRS for years prior to fiscal year 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 211676 |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 406289 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deferred bank financing fees, net |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -154172 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1712616 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14081205 |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The Academy receives financial assistance from the U.S. Department of Education passed through the Texas Education Agency. |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.