Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 74-2797029 • 501(c)3 • Austin, TX
Profile
The Chaparral Star Academy DBA Star Charter School provides instruction with the students' individual needs as the primary consideration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$5,470,531
Up $366,438 (+7.2%) from 2023
Liabilities
Up$1,687,406
Up $200,475 (+13%) from 2023
Net Assets
Up$3,783,125
Up $165,963 (+4.6%) from 2023
Revenue
Up$3,452,410
Up $31,460 (+0.9%) from 2023
Expenses
Up$3,286,448
Up $214,405 (+7.0%) from 2023
Net Income
Down$165,962
Down $182,945 (-52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Chaparral Star Academy DBA Star Charter School provides instruction with the students' individual needs as the primary consideration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,731,359 | $3,950,614 | ▲ $219,255 |
| Cash and Non-Interest-Bearing Accounts | $590,041 | $784,266 | ▲ $194,225 |
| Savings and Temporary Cash Investments | $471,723 | $483,114 | ▲ $11,391 |
| Pledges and Grants Receivable | $228,914 | $157,647 | ▼ $71,267 |
| Prepaid Expenses and Deferred Charges | $73,976 | $86,805 | ▲ $12,829 |
| Accounts Receivable | $1,500 | $1,500 | → $0 |
| Total Assets | $5,104,093 | $5,470,531 | ▲ $366,438 |
| Other Assets Total | $6,580 | $6,585 | ▲ $5 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,413,221 | $1,598,368 | ▲ $185,147 |
| Accounts Payable and Accrued Expenses | $73,710 | $89,038 | ▲ $15,328 |
| Total Liabilities | $1,486,931 | $1,687,406 | ▲ $200,475 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,617,162 | $3,783,125 | ▲ $165,963 |
| Total Liabilities and Net Assets / Fund Balance | $5,104,093 | $5,470,531 | ▲ $366,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,294,197 | $1,877,775 | $5,171,972 |
| Equipment | $190,917 | $796,324 | $987,241 |
| Land | $465,500 | - | $465,500 |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | - | - | - | - | $0 |
| 2022 | - | - | - | - | $0 |
| 2021 | - | - | - | - | $0 |
| 2020 | - | - | - | - | $0 |
| 2019 | - | - | - | - | $0 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Marsha Hagin | Member-at-Large | $113,614 | $7,368 | $120,982 |
| Name | Title |
|---|---|
| Stephen James | President |
| Amy Wood | Vice President |
| Anna Fox | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,133,824 |
| Other Expenses | $1,152,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,344,104 | $308,095 | - | $1,652,199 |
| Other Expenses | $224,867 | $56,217 | - | $281,084 |
| All Other Expenses | $207,023 | $51,755 | $0 | $258,778 |
| Depreciation Depletion | $205,860 | $51,465 | - | $257,325 |
| Other Employee Benefits | $202,679 | $50,668 | - | $253,347 |
| Occupancy | $169,699 | $42,425 | - | $212,124 |
| Current Officers, Directors, Trustees, and Key Employees | $96,785 | $24,197 | - | $120,982 |
| Pension Plan Contributions | $60,761 | $15,190 | - | $75,951 |
| Interest | $43,598 | $10,899 | - | $54,497 |
| Payroll Taxes | $25,076 | $6,269 | - | $31,345 |
| Office Expenses | $24,763 | $6,191 | - | $30,954 |
| Fees for Services Other | $24,323 | $6,081 | - | $30,404 |
| Fees for Services Accounting | $14,184 | $3,546 | - | $17,730 |
| Fees for Services Legal | $1,166 | $292 | - | $1,458 |
| Total Functional Expenses | $2,651,504 | $634,944 | $0 | $3,286,448 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,286,448 |
| Total Expenses per Audited Statements | $3,286,448 |
| Total Expenses per Form 990 | $3,286,448 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft Form 990 is sent via pdf to Board Members for review/comments before submission to the IRS.”
“Conflict of interest policy is dictated by TEA, although no formal process exists for monitoring compliance.”
“RoundRock Independent School District salary schedule is used as a basis for determining teacher and staff salaries”
“Please see response in Part VI, Line 15a”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request; also, we are governed by the open records laws of the state of Texas”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Chaparral Star Academy DBA Star Charter School provides instruction with the students' individual needs as the primary consideration. |
| IRS990/AllOtherContributionsAmt | 0 | 980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 207023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tyler Nobles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129892672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14046 Summit Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78728 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 590041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 784266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 3371063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11391 |
| IRS990/CYOtherExpensesAmt | 0 | 1152624 |
| IRS990/CYOtherRevenueAmt | 0 | 69956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2133824 |
| IRS990/CYTotalExpensesAmt | 0 | 3286448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3452410 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257325 |
| IRS990/Desc | 0 | Curriculum and instruction accommodated students who enter at various times, with wide-ranging needs, and allows them to be successful academically. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2651504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3546 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1458 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7368 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anna Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marsha Hagin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member-at-Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3370083 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3452410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10899 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43598 |
| IRS990/InterestGrp/TotalAmt | 0 | 54497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6624713 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17227 |
| IRS990/MissionDesc | 0 | The Chaparral Star Academy DBA Star Charter School provides instruction with the students' individual needs as the primary consideration. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30954 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6585 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253347 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 1 | School Leadership |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281084 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52729 |
| IRS990/OtherRevenueTotalAmt | 0 | 69956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1344104 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31345 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60761 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86805 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tyler Nobles |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5229 |
| IRS990/PYOtherExpensesAmt | 0 | 1005282 |
| IRS990/PYOtherRevenueAmt | 0 | 18258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 348907 |
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| IRS990/PYTotalExpensesAmt | 0 | 3072043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3420950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 471723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 483114 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3294197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1877775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5171972 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 796324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 987241 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3286448 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 465500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 465500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3452410 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3950614 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3286448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3452410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3452410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3286448 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A yearly advertisement is placed in the local newspaper. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Funds received from TEA (Texas Education Agency) and IDEA (Individuals with Disabilities Act). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt 1, Ln 3: |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt 1, Ln 6a: |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The draft Form 990 is sent via pdf to Board Members for review/comments before submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is dictated by TEA, although no formal process exists for monitoring compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RoundRock Independent School District salary schedule is used as a basis for determining teacher and staff salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Please see response in Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy, and financial statements are made available to the public upon request; also, we are governed by the open records laws of the state of Texas |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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