Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$390,014
Down $1,450,654 (-79%) from 2017
Net Assets
Down$298,384
Down $663,058 (-69%) from 2017
Liabilities
Down$91,630
Down $787,596 (-90%) from 2017
Revenue
Down$2,510,258
Down $733,023 (-23%) from 2017
Expenses
Up$3,173,316
Up $349,786 (+12%) from 2017
Net Income
Down-$663,058
Down $1,082,809 (-258%) from 2017
Learning schools of texas is a tuition-free public charter school that is successfully educating 6-12th grade students in a safe, student-focused environment.
Tuition-free public charter school operation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $615,132 | - | - |
| Pledges and Grants Receivable | $395,001 | $221,392 | ▼ $173,609 |
| Cash and Non-Interest-Bearing Accounts | $558,230 | $161,619 | ▼ $396,611 |
| Prepaid Expenses and Deferred Charges | $54,379 | $5,000 | ▼ $49,379 |
| Accounts Receivable | - | $2,003 | - |
| Total Assets | $1,840,668 | $390,014 | ▼ $1,450,654 |
| Other Assets Total | $217,926 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $800,000 | - | - |
| Accounts Payable and Accrued Expenses | $79,226 | $80,547 | ▲ $1,321 |
| Other Liabilities | - | $11,083 | - |
| Total Liabilities | $879,226 | $91,630 | ▼ $787,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $961,442 | $298,384 | ▼ $663,058 |
| Total Net Assets Fund Balance | $961,442 | $298,384 | ▼ $663,058 |
| Total Liabilities and Net Assets / Fund Balance | $1,840,668 | $390,014 | ▼ $1,450,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Fleege | COO | FT | $93,383 | $7,492 | $100,875 |
| Rick Ogston | Superintende | FT | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Brandon Seale | Board Chairm |
| Don Soifer | Trustee |
| Felix Odigie | Trustee |
| Katy David | Trustee |
| Martin Rico | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,861,474 |
| Salaries, Compensation, and Employee Benefits | $1,311,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $628,110 | $340,064 | - | $968,174 |
| Occupancy | $906,928 | $23,525 | - | $930,453 |
| Fees for Services Other | $314,081 | $21,769 | - | $335,850 |
| Depreciation Depletion | $196,591 | - | - | $196,591 |
| Current Officers, Directors, Trustees, and Key Employees | $125,906 | $31,477 | - | $157,383 |
| Other Employee Benefits | $118,501 | $8,123 | - | $126,624 |
| Office Expenses | - | $76,695 | - | $76,695 |
| Pension Plan Contributions | $33,951 | $5,674 | - | $39,625 |
| Interest | $34,889 | - | - | $34,889 |
| Insurance | - | $30,904 | - | $30,904 |
| Payroll Taxes | $11,386 | $8,650 | - | $20,036 |
| Travel | $13,099 | $2,229 | - | $15,328 |
| Fees for Services Legal | - | $14,800 | - | $14,800 |
| Fees for Services Accounting | - | $12,400 | - | $12,400 |
| Other Expenses | $7,442 | $14,814 | - | $7,442 |
| Total Functional Expenses | $2,582,192 | $591,124 | $0 | $3,173,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,173,316 |
| Total Expenses per Audited Statements | $3,173,316 |
| Total Expenses per Form 990 | $3,173,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Deductions | $11,083 |
“The board is provided a copy of the 990 for review and approval.”
“Each director, principal officer and member of a committee with board delegated powers shall annually review and sign a conflict of interest statement. Upon any disclosure of a conflict - the interested person is excused from the meeting. The remaining board or committee members then decide if a conflict of interest exists by a two-thirds vote - they will then proceed accordingly and evaluate all of the alternatives.”
“Compensation recommendations for the ceo and top officials are based on experience and current market factors and are reviewed by a neutral third party management company.”
“Compensation recommendations for the officers and key employees are based on experience and current market factors and are reviewed by a neutral third party management company.”
“Governing documents are available on the tea's (texas education agency) website, as well as available by request to the school, whether the request be verbal or written.”
“The school was closed in june 2018. The corporation intends to shut down at the end of 2018.”
“Other professional fees 192,736 21,769 0 consulting 63,048 0 0 miscellaneous contracted serv 36,224 0 0 educational services 22,073 0 0 total 314,081 21,769 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TUITION-FREE PUBLIC CHARTER SCHOOL OPERATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 718271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CSMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516943050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40925 COUNTY CENTER DRIVE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92591 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2851178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -383126 |
| IRS990/CYOtherExpensesAmt | 0 | 1861474 |
| IRS990/CYOtherRevenueAmt | 0 | 12735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -663058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1311842 |
| IRS990/CYTotalExpensesAmt | 0 | 3173316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2510258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196591 |
| IRS990/Desc | 0 | LEARNING SCHOOLS OF TEXAS ARE TUITION-FREE CHARTER SCHOOLS EDUCATING SIXTH THROUGH TWELFTH GRADE STUDENTS USING A PROPRIETY BLENDED LEARNING MODEL OF DIGITAL CURRICULUM PLUS HIGH QUALITY, PERSONALIZED INSTRUCTION AND HIGH EXPECTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARPE DIEM SCHOOLS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2582192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 314081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON SEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON SOIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELIX ODIGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATY DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN RICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK FLEEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK OGSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 93383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 50000 |
| 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/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -383126 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2132907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 2993384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30904 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34889 |
| IRS990/InterestGrp/TotalAmt | 0 | 34889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 615132 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 483126 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEARNING SCHOOLS OF TEXAS IS A TUITION-FREE PUBLIC CHARTER SCHOOL THAT IS EDUCATING 6-12TH GRADE STUDENTS IN A SAFE, STUDENT-FOCUSED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 961442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298384 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -383126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -383126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 906928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 930453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217926 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126624 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11083 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12735 |
| IRS990/OtherRevenueTotalAmt | 0 | 12735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 628110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 968174 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20036 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39625 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 395001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 221392 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON SEALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTRACURRICULAR ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3236197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1652969 |
| IRS990/PYOtherRevenueAmt | 0 | 1020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 419751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1170561 |
| IRS990/PYTotalExpensesAmt | 0 | 2823530 |
| IRS990/PYTotalRevenueAmt | 0 | 3243281 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -663058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2851178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3236197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2794147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10430937 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73016 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86772 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8779874 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1651063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2851178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3236197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2794147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10430937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10517709 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3173316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL DEDUCTIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2510258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3173316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11083 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2510258 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2510258 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3173316 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PLACES AN ADVERTISEMENT REGARDING ITS POLICY OF NON-DISCRIMINATION WITH REGARDS TO ITS ADMISSION POLICY AND ITS HIRING OF STAFF IN A NEWSPAPER IN GENERAL CIRCULATION IN ITS SERVICE AREA AT LEAST ONCE A YEAR. THE POLICY IS ALSO DISCLOSED IN THE SCHOOL'S BROCHURE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FUNDS FROM THE TEXAS EDUCATION AGENCY UNDER THE FOUNDATION SCHOOL PROGRAM WHICH PROVIDES FUNDING IN SUPPORT OF THE ONGOING OPERATING COSTS OF PUBLIC SCHOOLS AND AID FOR THE REPAYMENT OF LONG-TERM DEBT ISSUED TO BUILD SCHOOL FACILITIES. FEDERAL GRANTS ARE ALSO RECEIVED FOR SCHOOL MEALS PROGRAMS, FUNDING FOR IMPROVING THE ACADEMIC ACHIEVMENT OF DISADVANTAGED STUDENTS AND STUDENTS WITH DISABILITIES AND A START-UP GRANT THAT PROVIDES FINANCIAL ASSISTANCE FOR THE PLANNING, PROGRAM DESIGN, AND INITIAL IMPLEMENTATION OF CHARTER SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | BHCSDCPC MILITARY ROAD LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-06-30 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
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| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 210462136 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL WAS CLOSED IN JUNE 2018. THE CORPORATION INTENDS TO SHUT DOWN AT THE END OF 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. UPON ANY DISCLOSURE OF A CONFLICT - THE INTERESTED PERSON IS EXCUSED FROM THE MEETING. THE REMAINING BOARD OR COMMITTEE MEMBERS THEN DECIDE IF A CONFLICT OF INTEREST EXISTS BY A TWO-THIRDS VOTE - THEY WILL THEN PROCEED ACCORDINGLY AND EVALUATE ALL OF THE ALTERNATIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION RECOMMENDATIONS FOR THE CEO AND TOP OFFICIALS ARE BASED ON EXPERIENCE AND CURRENT MARKET FACTORS AND ARE REVIEWED BY A NEUTRAL THIRD PARTY MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION RECOMMENDATIONS FOR THE OFFICERS AND KEY EMPLOYEES ARE BASED ON EXPERIENCE AND CURRENT MARKET FACTORS AND ARE REVIEWED BY A NEUTRAL THIRD PARTY MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE TEA'S (TEXAS EDUCATION AGENCY) WEBSITE, AS WELL AS AVAILABLE BY REQUEST TO THE SCHOOL, WHETHER THE REQUEST BE VERBAL OR WRITTEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES 192,736 21,769 0 CONSULTING 63,048 0 0 MISCELLANEOUS CONTRACTED SERV 36,224 0 0 EDUCATIONAL SERVICES 22,073 0 0 TOTAL 314,081 21,769 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 390014 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2851178 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 591124 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2582192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3173316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 879226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 879226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 961442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 298384 |
| IRS990/TotalOtherCompensationAmt | 0 | 7492 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2582192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29471 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143383 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -340920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2510258 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1840668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390014 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13099 |
| IRS990/TravelGrp/TotalAmt | 0 | 15328 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 961442 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 298384 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1390 |
| IRS990/USAddress/CityNm | 0 | HELOTES |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78023 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON SEALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107749284 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING SCHOOLS OF TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 461667725 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107749284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1390 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELOTES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.