Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 74-1590220 • 501(c)3 • Austin, TX
Profile
Our purpose is to assist teachers, educators and administrators in their roles as educators.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$60,902,092
Up $7,071,355 (+13%) from 2023
Liabilities
Up$24,171,236
Up $5,317,638 (+28%) from 2023
Net Assets
Up$36,730,856
Up $1,753,717 (+5.0%) from 2023
Revenue
Down$96,789,192
Down $1,467,686 (-1.5%) from 2023
Expenses
Down$91,035,637
Down $8,543,845 (-8.6%) from 2023
Net Income
Up$5,753,555
Up $7,076,159 (+535%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
Our purpose is to assist teachers, educators and administrators in their roles as educators.
Our purpose is to aid teachers and administrators in their roles as educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,215,865 | $18,807,524 | ▼ $408,341 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $19,215,865 | $18,807,524 | ▼ $408,341 |
| Cap Stk Tr Prin Current Funds | $15,761,274 | $17,923,332 | ▲ $2,162,058 |
| Pledges and Grants Receivable | $20,482,906 | $15,509,131 | ▼ $4,973,775 |
| Savings and Temporary Cash Investments | $12,357,701 | $13,534,314 | ▲ $1,176,613 |
| Cash and Non-Interest-Bearing Accounts | $328,379 | $9,074,244 | ▲ $8,745,865 |
| Accounts Receivable | $1,440,604 | $3,971,597 | ▲ $2,530,993 |
| Inventories for Sale or Use | $5,282 | $5,282 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $53,830,737 | $60,902,092 | ▲ $7,071,355 |
| Liabilities | |||
| Other Liabilities | $18,321,594 | $21,534,372 | ▲ $3,212,778 |
| Accounts Payable and Accrued Expenses | $132,123 | $2,163,608 | ▲ $2,031,485 |
| Deferred Revenue | $399,881 | $473,256 | ▲ $73,375 |
| Total Liabilities | $18,853,598 | $24,171,236 | ▲ $5,317,638 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $34,977,139 | $36,730,856 | ▲ $1,753,717 |
| Total Liabilities and Net Assets / Fund Balance | $53,830,737 | $60,902,092 | ▲ $7,071,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,648,346 | $13,579,326 | $0 |
| Other Land Buildings | $377,155 | $651,450 | $0 |
| Land | $232,787 | - | $0 |
| Equipment | $549,236 | $1,976,268 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rich Elsasser | Executive Director | FT | $273,233 | $273,233 |
| Millie Klein | Deputy Executive Director | FT | $179,264 | $179,264 |
| Kerry Gain | Deputy Executive Director | FT | $156,359 | $156,359 |
| Roger Dees | Deputy Executive Director | FT | $154,796 | $154,796 |
| Jerry Vaughn | Deputy Executive Director | FT | $130,502 | $130,502 |
| Wendi Russel | Chief Curriculum Officer | FT | $126,054 | $126,054 |
| George Gogonas | Chief Financial Officer | FT | $123,777 | $123,777 |
| Guillermo Lopez Diaz | Chief Technology Officer | FT | $122,664 | $122,664 |
| Erin Romero | Associate Director | FT | $119,692 | $119,692 |
| James Gonzalez | Director of Center Support | FT | $119,391 | $119,391 |
| Andrea Graves | Chief Academic Officer | FT | $117,493 | $117,493 |
| Bobby Thompson | Director of Thompson Executive Leadership | FT | $115,724 | $115,724 |
| Keith Thompson | Director Leadership Initiatives and Support | FT | $105,968 | $105,968 |
| Lorenzo Monroe | Business Management Field Service Agent | FT | $89,857 | $89,857 |
| Mathew Briggs | Operations, Safety and Security Director | FT | $69,807 | $69,807 |
| Name | Title |
|---|---|
| Dennis Hill | Board Member |
| Don Rogers | Board Member |
| Erwin Sladek | Board Member |
| Gary Barnett | Board Member |
| Laura Joseph | Board Member |
| Pari Whitten | Board Member |
| Tom Bowman | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| School Empowerment Network | technical advisor | 740 4th St N, Suite 307, St Petersburg, FL 33701 | $3,793,988 |
| Bellwether Education Partners | technical services | 517 Boston Post Rd 171, Sudbury, MA 01776 | $2,678,032 |
| Texas Tech University System | Technical Advisor | PO Box 41092, Lubbock, TX 79409 | $2,428,831 |
| Maya Consulting | Technical Advisor | PO Box 66547, Austin, TX 78766 | $2,339,720 |
| Transcend Inc | technical services | 1836 Westchester Ave PMB 6205, Bronx, NY 10472 | $1,995,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,645,832 |
| Salaries, Compensation, and Employee Benefits | $26,389,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,380,805 | $50,150 | - | $18,430,955 |
| Pension Plan Contributions | $2,835,484 | - | - | $2,835,484 |
| Current Officers, Directors, Trustees, and Key Employees | $1,633,296 | $371,298 | - | $2,004,594 |
| Other Employee Benefits | $1,565,131 | $33,723 | - | $1,598,854 |
| Occupancy | $1,544,707 | $19,067 | - | $1,563,774 |
| Payroll Taxes | $1,494,912 | $25,006 | - | $1,519,918 |
| Travel | $1,436,979 | $30,171 | - | $1,467,150 |
| Office Expenses | $1,151,717 | $1,031 | - | $1,152,748 |
| Information Technology | $1,000,794 | $9,610 | - | $1,010,404 |
| Other Expenses | $324,223 | $80,520 | - | $404,743 |
| Conferences and Meetings | $147,276 | - | - | $147,276 |
| Fees for Services Legal | $7,446 | $387 | - | $7,833 |
| Total Functional Expenses | $90,290,677 | $744,960 | $0 | $91,035,637 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $11,918,219 |
| Net OPEB Liability | $5,935,101 |
| Related to NPL and OPEB | $3,072,697 |
| SBITAs - Subscription Based Inf. Technology Arrangements | $342,760 |
| Leases | $265,595 |
“Executive Leadership review and sign IRS Form 990 prior to submission.”
“During our Annual Financial Audit, all board members are required to disclose conflicts of interest, if they exist.”
“Annually we conduct or obtain a salary study of all positions, including executive leadership, and make recommendations for pay grades and compensation plan. The Board of Trustees does an an annual review and assigns the salary for the Executive Director.”
“All Annual Financial Reports (AFR) are on file and reviewed by the Texas Education Agency.”
“Change in Fund Balance is the net of $4,035,729 due to to maintain fund balance of 3-6 months of expenses and $397,165 Transfers In/Out (Audit Exhibit D-3) deducting $433,055 net reconciliation of Governmental Funds Balance Sheet to Statement of Net Position (Audit Exhibit C-2).”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2163608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1440604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3971597 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our purpose is to aid teachers and administrators in their roles as educators. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Education Service Center Region 13 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129195490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5701 Springdale Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 15761274 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 17923332 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9074244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1633296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2004594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 147276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 147276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3793988 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2678032 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2428831 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2339720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1995000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 740 4th St N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 517 Boston Post Rd 171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 41092 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 66547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1836 Westchester Ave PMB 6205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Sudbury |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lubbock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Bronx |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10472 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | School Empowerment Network |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Bellwether Education Partners |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEXAS TECH UNIVERSITY SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAYA CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Transcend Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | technical advisor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | technical services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Technical Advisor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Technical Advisor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | technical services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 676617 |
| IRS990/CYOtherExpensesAmt | 0 | 64645832 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96112575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5753555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26389805 |
| IRS990/CYTotalExpensesAmt | 0 | 91035637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96789192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 399881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 473256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Administrative Services is responsible for overseeing and managing the internal operations. This division is comprised of financial services, operations, information technology and communication with district executive leadership through field services and the regional advisory council. By providing these foundational services, the administrative services division enables other departments to focus on their core activities, thereby contributing to the overall productivity and success of the organization. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16703051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 11 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rich Elsasser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Millie Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kerry Gain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Dees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jerry Vaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendi Russel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Gogonas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Guillermo Lopez Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erin Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrea Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bobby Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lorenzo Monroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mathew Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gary Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Erwin Sladek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Don Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Laura Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dennis Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Pari Whitten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tom Bowman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 273233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 179264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 156359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 130502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 89857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 69807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Deputy Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Deputy Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Deputy Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Deputy Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Curriculum Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Center Support |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Academic Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Thompson Executive Leadership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director Leadership Initiatives and Support |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Business Management Field Service Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Operations, Safety and Security Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 2335943 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 96789192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9610 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1000794 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1010404 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5282 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5282 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 676617 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19215865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18807524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35014568 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our purpose is to assist teachers, educators and administrators in their roles as educators. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36730856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1544707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1563774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1151717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1152748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3999838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1565131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1598854 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Operating Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Equipment Purchases |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Supplies Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 80520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49239154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8222132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1306621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 324223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49293542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8291541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1306821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 404743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18321594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21534372 |
| IRS990/OtherOrganizationDsc | 0 | Political Subdivision of the state of Texas |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18380805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18430955 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1494912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1519918 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 19215865 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 18807524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2835484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2835484 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20482906 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15509131 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | George Gogonas |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
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