Civic Intelligence

Winfree Academy Charter School

EIN 31-1686000 • 501(c)3 • Carrollton, TX

Profile

To create a supportive, safe environment that motivates, educates and trains students so they can graduate from high school prepared with the skills and abilities needed for higher education, employment and life.

Refreshing map…

1840 Hutton Drive 130Carrollton, TX 75006

www.winfreeacademy.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$218,936

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

36th percentile

1.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$15,073,959

Up $2,130,296 (+16%) from 2021

Liabilities

Up

$13,351,434

Up $2,972,815 (+29%) from 2021

Net Assets

Down

$1,722,525

Down $842,519 (-33%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$11,795,475

Up $443,353 (+3.9%) from 2021

Expenses

Up

$12,770,618

Up $2,071,311 (+19%) from 2021

Net Income

Down

-$975,143

Down $1,627,958 (-249%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,943,122Liabilities 2010: $9,618,317Net Assets 2010: $1,324,8052010Assets 2011: $10,022,237Liabilities 2011: $8,761,068Net Assets 2011: $1,261,1692011Assets 2012: $9,778,378Liabilities 2012: $8,446,570Net Assets 2012: $1,331,8082012Assets 2013: $9,289,246Liabilities 2013: $8,351,079Net Assets 2013: $938,1672013Assets 2014: $8,550,381Liabilities 2014: $8,314,081Net Assets 2014: $236,3002014Assets 2015: $8,351,582Liabilities 2015: $8,259,417Net Assets 2015: $92,1652015Assets 2016: $9,233,125Liabilities 2016: $8,276,663Net Assets 2016: $956,4622016Assets 2017: $9,095,218Liabilities 2017: $8,160,617Net Assets 2017: $934,6012017Assets 2018: $9,111,961Liabilities 2018: $8,087,618Net Assets 2018: $1,024,3432018Assets 2019: $10,655,224Liabilities 2019: $9,306,722Net Assets 2019: $1,348,5022019Assets 2020: $12,620,409Liabilities 2020: $10,708,180Net Assets 2020: $1,912,2292020Assets 2021: $12,943,663Liabilities 2021: $10,378,619Net Assets 2021: $2,565,0442021Assets 2024: $15,073,959Liabilities 2024: $13,351,434Net Assets 2024: $1,722,5252024

Highlighted filing

2024

Assets$15,073,959
Liabilities$13,351,434
Net Assets$1,722,525
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,453,6122010Expenses 2011: $12,785,1702011Expenses 2012: $11,442,7332012Expenses 2013: $12,019,9512013Revenue 2014: $11,287,320Expenses 2014: $11,989,187Net Income 2014: -$701,8672014Revenue 2015: $10,300,859Expenses 2015: $10,444,994Net Income 2015: -$144,1352015Revenue 2016: $10,860,519Expenses 2016: $9,996,222Net Income 2016: $864,2972016Revenue 2017: $10,363,349Expenses 2017: $10,385,210Net Income 2017: -$21,8612017Revenue 2018: $10,404,581Expenses 2018: $10,314,839Net Income 2018: $89,7422018Revenue 2019: $11,212,939Expenses 2019: $10,863,007Net Income 2019: $349,9322019Revenue 2020: $12,595,642Expenses 2020: $12,031,915Net Income 2020: $563,7272020Revenue 2021: $11,352,122Expenses 2021: $10,699,307Net Income 2021: $652,8152021Revenue 2024: $11,795,475Expenses 2024: $12,770,618Net Income 2024: -$975,1432024

Highlighted filing

2024

Revenue$11,795,475
Expenses$12,770,618
Net Income-$975,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,073,959
Liabilities
$13,351,434
Net assets
$1,722,525
Revenue
$11,795,475
Expenses
$12,770,618
Net income
-$975,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$13.4$1.72$11.8$12.8$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$10.4$2.57$11.4$10.7$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.7$1.91$12.6$12.0$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$9.31$1.35$11.2$10.9$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$8.09$1.02$10.4$10.3$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$8.16$0.93$10.4$10.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.23$8.28$0.96$10.9$10.00$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.35$8.26$0.09$10.3$10.4$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.55$8.31$0.24$11.3$12.0$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$8.35$0.94$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$8.45$1.33$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.76$1.26$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.62$1.32$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 28, 2025
Return Version
2023v6.0
Gross Receipts
$11,795,475
Mission and Program Overview

Mission

To create a supportive, safe environment that motivates, educates and trains students so they can graduate from high school prepared with the skills and abilities needed for higher education, employment and life.

To create a supportive, safe environment that motivates, educates and trains students so they can graduate from high school prepared with the skills and abilities needed for higher education, employment, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,747,519$4,580,523▼ $166,996
Cash and Non-Interest-Bearing Accounts$3,698,686$4,092,774▲ $394,088
Accounts Receivable$3,133,268$1,564,369▼ $1,568,899
Prepaid Expenses and Deferred Charges$97,584$365,803▲ $268,219
Total Assets$17,015,946$15,073,959▼ $1,941,987
Other Assets Total$5,338,889$4,470,490▼ $868,399
Liabilities
Other Liabilities$1,560,405$13,327,482▲ $11,767,077
Tax Exempt Bond Liabilities$12,730,365--
Deferred Revenue$21,626$21,626→ $0
Accounts Payable and Accrued Expenses$5,882$2,326▼ $3,556
Total Liabilities$14,318,278$13,351,434▼ $966,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,248$1,241,624▲ $38,376
Net Assets With Donor Restrictions$1,494,420$480,901▼ $1,013,519
Total Net Assets Fund Balance$2,697,668$1,722,525▼ $975,143
Total Liabilities and Net Assets / Fund Balance$17,015,946$15,073,959▼ $1,941,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,013,731$2,754,978$5,768,709
Land$1,524,588-$1,524,588
Other Land Buildings$42,204$57,944$100,148
Equipment$0$6,412$6,412
Other Assets Org$4,418,059--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy SchottCEO/superintendentFT$216,321$2,615$218,936
Carrie AlexanderAssistant SuperintendentFT$179,640$5,622$185,262
Deirdre StaplesExec Director or ComplianceFT$122,804$906$123,710
Madge EnnisPrincipalFT$105,262$1,400$106,662

Board Members and Trustees

NameTitle
Mikeela HudsonDirector, Board Chair
Mark HoffmanDirector, Vice Chair of Ops
Gabrielle MccormickDirector, Vice Chair of S.p.
Susan YoungerDirector, Secretary
Greg WardDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assessment Intervention ManagementSpecial Education10127 MOROCCO SUITE 202, San Antonio, TX 78216$368,031
Revenue and Support

Revenue Composition

Contributions and Grants
$11,758,501
Program Service Revenue
$18,576
Investment Income
$18,398
Other Revenue
$0
All Other Contributions
$1,402
Change in Net Assets
$-975,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,795,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,795,475
Total Revenue per Form 990
$11,795,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,268,509
Other Expenses$5,502,109
Total Fundraising Expense$83,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,185,312$298,316$37,660$5,521,288
Occupancy$3,554,512$128,668$36,300$3,719,480
Pension Plan Contributions$664,562$32,421$5,303$702,286
Current Officers, Directors, Trustees, and Key Employees$634,570--$634,570
Interest$372,252--$372,252
Other Employee Benefits$304,259$16,419$3,472$324,150
Insurance$224,545--$224,545
Depreciation Depletion$165,373$1,623-$166,996
Payroll Taxes$79,012$6,690$513$86,215
Travel$39,202$205-$39,407
Fees for Services Accounting-$38,550-$38,550
Fees for Services Legal-$22,556-$22,556
Other Expenses$-4,460$16,826$530$12,366
All Other Expenses$5,215--$5,215
Total Functional Expenses$12,052,563$634,277$83,778$12,770,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,770,618
Total Expenses per Audited Statements$12,770,618
Total Expenses per Form 990$12,770,618
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt, Net$8,108,841
Lease Liabilities, Current$4,689,453
Accrued Expenses$529,188

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSeries a2021-02-01$7,380,000Construction, renovation and equipping of school facilities
ASeries a2021-02-01$1,395,000Construction, renovation and equipping of school facilities
CSeries B2021-02-01$575,000Construction, renovation and equipping of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$165,000-
B--$365,000-
C--$575,000-

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

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

“Explanation: form 990 tax return is prepared by outside accountants and reviewed by management. Management provides form 990 to the board of directors who review and then approve the return. The return is then signed by the superintendent/ceo.”

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

“Explanation: the officers and directors are required to annually disclose any substantial interests in a business entity or real property that may receive a special economic benefit as defined in chapter 171 of the texas local government code.”

Form 990, Part VI, Section B, Line 15

“Explanation: officer compensation schedules are prepared by the superintendent/ceo and then voted on by the independent members of the board. Comparability data is reviewed by the board. The actions of the board are memorialized in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Explanation: all policies and financial statements are provided to the texas education agency. The agency posts an electronic copy of the audited financial statements on its website for public inspection.”

Filing and Contact Details

Filer

Filer Name
Winfree Academy Charter Schools
EIN
31-1686000
Phone
9728693250
Address
1840 HUTTON DRIVE 130, CARROLLTON, TX 75006

Signing Officer

Name
Brandy Schott
Title
CEO/superintendent
Phone
9728693250
Signed
2025-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Schott
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
131
Volunteers
150

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrew J Moore
Phone
2142960900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: the independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 595 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02326
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IRS990/AccountsReceivableGrp/EOYAmt01564369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A SUPPORTIVE, SAFE ENVIRONMENT THAT MOTIVATES, EDUCATES AND TRAINS STUDENTS SO THEY CAN GRADUATE FROM HIGH SCHOOL PREPARED WITH THE SKILLS AND ABILITIES NEEDED FOR HIGHER EDUCATION, EMPLOYMENT, AND LIFE.
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IRS990/BooksInCareOfDetail/PhoneNum09728693250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 HUTTON DRIVE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIELLE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDY SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEIRDRE STAPLES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIR OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VICE CHAIR OF S.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR OR COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011757099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011795475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0224545
IRS990/InsuranceGrp/TotalAmt0224545
IRS990/InterestGrp/ProgramServicesAmt0372252
IRS990/InterestGrp/TotalAmt0372252
IRS990/InvestmentIncomeGrp/ExclusionAmt018398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02819334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04747519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04580523
IRS990/LandBldgEquipCostOrOtherBssAmt07399857
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A SUPPORTIVE, SAFE ENVIRONMENT THAT MOTIVATES, EDUCATES AND TRAINS STUDENTS SO THEY CAN GRADUATE FROM HIGH SCHOOL PREPARED WITH THE SKILLS AND ABILITIES NEEDED FOR HIGHER EDUCATION, EMPLOYMENT, AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02697668
IRS990/NetAssetsOrFundBalancesEOYAmt01722525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01203248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01241624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128668
IRS990/OccupancyGrp/ProgramServicesAmt03554512
IRS990/OccupancyGrp/TotalAmt03719480
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05338889
IRS990/OtherAssetsTotalGrp/EOYAmt04470490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324150
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TUITION AND RELATED FEE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLY
IRS990/OtherExpensesGrp/FundraisingAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116826
IRS990/OtherExpensesGrp/ProgramServicesAmt0625730
IRS990/OtherExpensesGrp/ProgramServicesAmt1107716
IRS990/OtherExpensesGrp/ProgramServicesAmt294763
IRS990/OtherExpensesGrp/ProgramServicesAmt3-4460
IRS990/OtherExpensesGrp/TotalAmt0625730
IRS990/OtherExpensesGrp/TotalAmt1180249
IRS990/OtherExpensesGrp/TotalAmt294763
IRS990/OtherExpensesGrp/TotalAmt312366
IRS990/OtherLiabilitiesGrp/BOYAmt01560405
IRS990/OtherLiabilitiesGrp/EOYAmt013327482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05185312
IRS990/OtherSalariesAndWagesGrp/TotalAmt05521288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06690
IRS990/PayrollTaxesGrp/ProgramServicesAmt079012
IRS990/PayrollTaxesGrp/TotalAmt086215
IRS990/PensionPlanContributionsGrp/FundraisingAmt05303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0664562
IRS990/PensionPlanContributionsGrp/TotalAmt0702286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365803
IRS990/PrincipalOfficerNm0BRANDY SCHOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011830367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094597
IRS990/PYOtherExpensesAmt05170975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010177
IRS990/PYSalariesCompEmpBnftPaidAmt06743812
IRS990/PYTotalExpensesAmt011914787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011924964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-975143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018576
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03013731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02754978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05768709
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012770618
IRS990ScheduleD/LandGrp/BookValueAmt01524588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01524588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14418059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE LEASE ASSET-OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18108841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24689453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES, CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011795475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04580523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04470490
IRS990ScheduleD/TotalExpensesPerForm990Amt012770618
IRS990ScheduleD/TotalLiabilityAmt013327482
IRS990ScheduleD/TotalRevenuePerForm990Amt011795475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011795475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012770618
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SOLICITATIONS IN NEWSPAPERS AND REGISTRATION MATERIALS CONTAIN THE SCHOOL'S NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE TEXAS EDUCATION AGENCY WHICH INCLUDES STATE AND FEDERAL SOURCED FUNDS BASED ON TOTAL STUDENT AVERAGE DAILY ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDY SCHOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARRIE ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1185262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

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