Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,386,350
Up $1,364,760 (+9.1%) from 2012
Net Assets
Up$5,074,887
Up $1,676,764 (+49%) from 2012
Liabilities
Down$11,311,463
Down $312,004 (-2.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,554,608
Up $1,050,861 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To create new and innovative school choice opportunities for families seeking an alternative to the large, more traditional public school systems.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 939552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 740294 |
| IRS990/AccountsReceivable/BOY | 0 | 13823 |
| IRS990/AccountsReceivable/EOY | 0 | 13402 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ORENDA EDUCATION OPERATES ORENDA CHARTER SCHOOLS - A PUBLIC CHARTER SCHOOL DISTRICT SERVING STUDENTS IN GRADE K - 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2951 WILLIAMS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GEORGETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78628 |
| IRS990/AllOtherContributions | 0 | 89228 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2932725 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3064869 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 256448 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16574 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 149162 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165736 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 600 IH-35 SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 555 JUBILEE LANE A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROUND ROCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEWISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78681 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75056 |
| IRS990/ContractorCompensation/Compensation | 0 | 1438445 |
| IRS990/ContractorCompensation/Compensation | 1 | 540674 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MODULAR LEASE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BRATH INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BOXX MODULAR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 345676 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7961462 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 22585 |
| IRS990/DeferredRevenue/EOY | 0 | 72873 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7451 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 365089 |
| IRS990/DepreciationDepletion/Total | 0 | 372540 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | A PUBLIC CHARTER SCHOOL DISTRICT SERVING STUDENTS IN GRADE K - 12. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7653296 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58475 |
| IRS990/FeesForServicesOther/Total | 0 | 58475 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW COTTRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRAVIS C GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLEY ANNE ROUSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HERMAN MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH MEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD RICKEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 161261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 92157 |
| IRS990/FundraisingEvents | 0 | 256448 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 550000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 550000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 103333 |
| IRS990/GrossReceipts | 0 | 10287848 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 47736 |
| IRS990/Insurance/ProgramServices | 0 | 169246 |
| IRS990/Insurance/Total | 0 | 216982 |
| IRS990/Interest/ProgramServices | 0 | 521701 |
| IRS990/Interest/Total | 0 | 521701 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 573199 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23199 |
| IRS990/InvestmentIncomePriorYear | 0 | 36335 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23199 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 978954 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1037594 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 362288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9486489 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7975365 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9124201 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE NEW AND INNOVATIVE SCHOOL CHOICE OPPORTUNITIES FOR FAMILIES SEEKING AN ALTERNATIVE TO THE LARGE, MORE TRADITIONAL PUBLIC SCHOOL SYSTEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 113524 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75632 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD RICKEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3398123 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5074887 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 550000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 550000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11176 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11176 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 170 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33454 |
| IRS990/Occupancy/ProgramServices | 0 | 1081692 |
| IRS990/Occupancy/Total | 0 | 1115146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12534 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11569 |
| IRS990/OfficeExpenses/Total | 0 | 24103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2241448 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2106101 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5877 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52895 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58772 |
| IRS990/OtherExpensePriorYear | 0 | 3419417 |
| IRS990/OtherExpensesCurrentYear | 0 | 3639404 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISC OPERATING EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49134 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 131590 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15689 |
| IRS990/OtherExpenses/ProgramServices | 0 | 565043 |
| IRS990/OtherExpenses/ProgramServices | 1 | 394769 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42419 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31461 |
| IRS990/OtherExpenses/Total | 0 | 614177 |
| IRS990/OtherExpenses/Total | 1 | 526359 |
| IRS990/OtherExpenses/Total | 2 | 58108 |
| IRS990/OtherExpenses/Total | 3 | 31461 |
| IRS990/OtherLiabilities/BOY | 0 | 10547806 |
| IRS990/OtherLiabilities/EOY | 0 | 10422664 |
| IRS990/OtherRevenueCurrentYear | 0 | 11176 |
| IRS990/OtherRevenuePriorYear | 0 | 1264 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 458212 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4123909 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4582121 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64059 |
| IRS990/PayrollTaxes/Total | 0 | 108575 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 783474 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 953831 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95801 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 86352 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9265640 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOUNDATION SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | TEA DISTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | CO-CURRICULAR OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | LOCAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 149524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8412633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 577034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 170452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 104617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8412633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 577034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 170452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 104617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 904 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1641083 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 35681 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9265640 |
| IRS990/RevenuesLessExpensesCY | 0 | 1641083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 644838 |
| IRS990/SalariesEtcCurrentYear | 0 | 4915204 |
| IRS990/SalariesEtcPriorYear | 0 | 4084330 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6876777 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 224037 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7100814 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 328191 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 138251 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 466442 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 92157 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8554608 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES 92,157. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 92,157. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1302093 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1302093 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 35681 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2727 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 352625 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1750749 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | TAXABLE EDUCATION REVENUE BOND ISSUANCE COST |
| IRS990ScheduleD/OtherAssets/Description | 2 | BOND ISSUANCE COST, NET |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 92157 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 617140 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 617140 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27664 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10395000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TAXABLE EDUCATION REVENUE BONDS |
| IRS990ScheduleD/OtherRevenues | 0 | 92157 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 127838 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10195691 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2106101 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8554608 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10422664 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9124201 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10195691 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8646765 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10323529 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE UNDER THE ENROLLMENT POLICY SECTION. THE POLICY IS ALSO INCLUDED IN THE REGISTRATION PACKAGE COMPLETED BY THE PARENTS DURING THE REGISTRATION PERIOD. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ORENDA EDUCATION OPERATES A PUBLIC CHARTER SCHOOL DISTRICT WITH THE ADMINISTRATIVE OFFICE LOCATED IN GEORGETOWN, TEXAS AND SCHOOLS LOCATED THROUGHOUT TEXAS. AS SUCH, THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES SUCH AS ENTITLEMENTS AND/OR GRANTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.