Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-5607359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,974,866
Up $200,760 (+5.3%) from 2016
Net Assets
Up$2,408,553
Up $546,549 (+29%) from 2016
Liabilities
Down$1,566,313
Down $345,789 (-18%) from 2016
Revenue
Up$6,705,270
Up $685,884 (+11%) from 2016
Expenses
Up$6,158,721
Up $237,673 (+4.0%) from 2016
Net Income
Up$546,549
Up $448,211 (+456%) from 2016
Operations of schools for the education of students using individualized curriculum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,769,517 | $3,004,239 | ▲ $234,722 |
| Cash and Non-Interest-Bearing Accounts | $671,242 | $696,638 | ▲ $25,396 |
| Accounts Receivable | $126,016 | $99,481 | ▼ $26,535 |
| Prepaid Expenses and Deferred Charges | $112,078 | $81,808 | ▼ $30,270 |
| Other Notes and Loans Receivable, Net | $2,553 | $0 | ▼ $2,553 |
| Total Assets | $3,774,106 | $3,974,866 | ▲ $200,760 |
| Other Assets Total | $92,700 | $92,700 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,887,536 | $1,491,596 | ▼ $395,940 |
| Accounts Payable and Accrued Expenses | $24,032 | $64,433 | ▲ $40,401 |
| Grants Payable | - | $6,950 | - |
| Deferred Revenue | $534 | $3,334 | ▲ $2,800 |
| Total Liabilities | $1,912,102 | $1,566,313 | ▼ $345,789 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,721,883 | $2,238,424 | ▲ $516,541 |
| Unrestricted Net Assets | $140,121 | $170,129 | ▲ $30,008 |
| Total Net Assets Fund Balance | $1,862,004 | $2,408,553 | ▲ $546,549 |
| Total Liabilities and Net Assets / Fund Balance | $3,774,106 | $3,974,866 | ▲ $200,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,320,773 | $643,700 | $2,964,473 |
| Land | $573,325 | - | $573,325 |
| Equipment | $110,141 | $120,029 | $230,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy K Jameson | COO | FT | $85,815 | $3,319 | $89,134 |
| David L Williams | Superintendent | FT | $84,304 | $3,319 | $87,623 |
| Amber D Robinson | CFO | FT | $76,889 | $3,319 | $80,208 |
| Name | Title |
|---|---|
| Daniel G Price | Board President |
| Melissa Valadez-cummings | Board Member |
| Lucy Hale | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,745,091 |
| Other Expenses | $2,413,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,129,847 | $49,721 | - | $3,179,568 |
| Occupancy | $857,190 | $10,806 | - | $867,996 |
| Fees for Services Other | $461,885 | $52,628 | - | $514,513 |
| Depreciation Depletion | $256,174 | $16,438 | - | $272,612 |
| Other Employee Benefits | $254,249 | $16,106 | - | $270,355 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,008 | - | $247,008 |
| Interest | - | $104,801 | - | $104,801 |
| Other Expenses | $51,172 | $12,006 | - | $63,178 |
| Insurance | - | $54,953 | - | $54,953 |
| Payroll Taxes | $43,947 | $4,213 | - | $48,160 |
| Fees for Services Legal | - | $46,361 | - | $46,361 |
| Office Expenses | - | $32,564 | - | $32,564 |
| All Other Expenses | $25,285 | - | - | $25,285 |
| Fees for Services Accounting | - | $18,470 | - | $18,470 |
| Travel | - | $5,013 | - | $5,013 |
| Total Functional Expenses | $5,487,633 | $671,088 | $0 | $6,158,721 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,158,721 |
| Total Expenses per Audited Statements | $6,158,721 |
| Total Expenses per Form 990 | $6,158,721 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body reviews and approves form 990 prior to its filing”
“The board approves all salaries of officers and key employees.”
“Governing documents, conflict of interest policy, financial statements and form 990 filing are available upon request.”
“There have been no changes in the process from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM |
| IRS990/AllOtherContributionsAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMBER ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722911390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 EAST PARKERVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 671242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 696638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2413630 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6704584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 546549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3745091 |
| IRS990/CYTotalExpensesAmt | 0 | 6158721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6705270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3334 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272612 |
| IRS990/Desc | 0 | OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5487633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46361 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46361 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52628 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 461885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 514513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL G PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA VALADEZ-CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCY HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID L WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER D ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY K JAMESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 84304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 85815 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6705270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 104801 |
| IRS990/InterestGrp/TotalAmt | 0 | 104801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2769517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3004239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3767968 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1887536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1491596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1862004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2408553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 857190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 867996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270355 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS/READING MATER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3129847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3179568 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2553 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81808 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EDUCATION ALLOTM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL FOOD/ACTIVITY FU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEDERAL EDUCATION PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6180928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 204314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6180928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 204314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25965 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2502028 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5993421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3419020 |
| IRS990/PYTotalExpensesAmt | 0 | 5921048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6019386 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 546549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6704584 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2320773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 643700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2964473 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230170 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6158721 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 573325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 573325 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6705270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3004239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6158721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6705270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6705270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6158721 |
| 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 | THE SCHOOL OPERATES UNDER A TEXAS OPEN ENROLLMENT CHARTER PROHIBITING DISCRIMINATION AND ACCEPTING ALL STUDENTS WITHIN THEIR GEOGRAPHIC BOUNDARIES UNDER THE SAME RULES AS THE TEXAS PUBLIC SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES THE USUAL FEDERAL EDUCATION GRANTS AND STATE EDUCATION PROGRAM REVENUES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS AND APPROVES FORM 990 PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES ALL SALARIES OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 FILING ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1721883 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2238424 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3774106 |
| IRS990/TotalAssetsEOYAmt | 0 | 3974866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3774106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3974866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 686 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 671088 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5487633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6158721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1912102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1566313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1912102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1566313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1862004 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2408553 |
| IRS990/TotalOtherCompensationAmt | 0 | 9957 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5487633 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6704584 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 247008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6704584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6705270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3774106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3974866 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/TravelGrp/TotalAmt | 0 | 5013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 140121 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 170129 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1010 EAST PARKERVILLE ROAD |
| IRS990/USAddress/CityNm | 0 | CEDAR HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VILLAGETECHSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WILLIAMS CEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723911390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VILLAGE TECH SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 455607359 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722911390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 EAST PARKERVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D97EEC6A091CEC30B84FABB099284CCA7E6E53D8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16474CB8EE6EE01D8BA209AC611A27D65F136FE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.42.74.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752835768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY S DELK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 ALLENTOWN PKWY SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750024216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4696753072 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S DELK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-16T09:54:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.