Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2797029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$4,864,740
Down $176,080 (-3.5%) from 2017
Net Assets
Up$2,752,733
Up $43,357 (+1.6%) from 2017
Liabilities
Down$2,112,007
Down $219,437 (-9.4%) from 2017
Revenue
Up$3,010,930
Up $215,969 (+7.7%) from 2017
Expenses
Up$2,917,728
Up $188,302 (+6.9%) from 2017
Net Income
Up$93,202
Up $27,667 (+42%) from 2017
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 | $4,378,990 | $4,270,895 | ▼ $108,095 |
| Cash and Non-Interest-Bearing Accounts | $172,767 | $266,298 | ▲ $93,531 |
| Savings and Temporary Cash Investments | $205,394 | $155,937 | ▼ $49,457 |
| Pledges and Grants Receivable | $134,337 | $154,394 | ▲ $20,057 |
| Total Assets | $4,905,063 | $4,864,740 | ▼ $40,323 |
| Other Assets Total | $13,575 | $17,216 | ▲ $3,641 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,156,829 | $2,053,125 | ▼ $103,704 |
| Accounts Payable and Accrued Expenses | $88,703 | $58,882 | ▼ $29,821 |
| Total Liabilities | $2,245,532 | $2,112,007 | ▼ $133,525 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,659,531 | $2,752,733 | ▲ $93,202 |
| Total Net Assets Fund Balance | $2,659,531 | $2,752,733 | ▲ $93,202 |
| Total Liabilities and Net Assets / Fund Balance | $4,905,063 | $4,864,740 | ▼ $40,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,613,954 | $1,191,372 | $4,805,326 |
| Other Land Buildings | $191,441 | $519,275 | $710,716 |
| Land | $465,500 | - | $465,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marsha Hagin | Principal | FT | $79,680 | $24,500 | $104,180 |
| Name | Title |
|---|---|
| Mike Thomas | President |
| Ryan Palm | Vice President |
| Dr Michael Wallace | Member-At-Large |
| Randy Cox | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,922,944 |
| Other Expenses | $994,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,499,436 | $185,324 | $0 | $1,684,760 |
| Payments to Affiliates | $195,018 | $24,103 | $0 | $219,121 |
| Other Employee Benefits | $161,233 | $19,928 | $0 | $181,161 |
| Interest | $146,808 | $18,145 | $0 | $164,953 |
| Fees for Services Other | $134,661 | $16,644 | $0 | $151,305 |
| Occupancy | $129,007 | $15,945 | $0 | $144,952 |
| Other Expenses | $81,463 | $10,068 | $0 | $91,531 |
| Office Expenses | $55,710 | $6,885 | $0 | $62,595 |
| Insurance | $30,521 | $3,772 | $0 | $34,293 |
| Pension Plan Contributions | $29,113 | $3,598 | $0 | $32,711 |
| All Other Expenses | $22,697 | $2,805 | $0 | $25,502 |
| Payroll Taxes | $21,638 | $2,674 | $0 | $24,312 |
| Fees for Services Accounting | $11,005 | $1,360 | $0 | $12,365 |
| Travel | $6,883 | $851 | $0 | $7,734 |
| Fees for Services Legal | $1,526 | $189 | $0 | $1,715 |
| Total Functional Expenses | $2,596,778 | $320,950 | $0 | $2,917,728 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,917,728 |
| Total Expenses per Audited Statements | $2,917,728 |
| Total Expenses per Form 990 | $2,917,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Oglesby Education Facilities Corp | 2009-06-26 | $3,058,277 | Construction of School |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,058,277 | - | - | $58,272 |
“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.”
“Round Rock Independent School District salary schedule is used as a basis for determining teacher and staff salaries.”
“Please see reponse in Part VI, Line 15a above.”
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58882 |
| 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/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25502 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2936493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 543 |
| IRS990/CYOtherExpensesAmt | 0 | 994784 |
| IRS990/CYOtherRevenueAmt | 0 | 73894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1922944 |
| IRS990/CYTotalExpensesAmt | 0 | 2917728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3010930 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2596778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12365 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1715 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151305 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 24500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Michael Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Palm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randy Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marsha Hagin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79680 |
| 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/TitleTxt | 0 | Member-At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2936493 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3010930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34293 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18145 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146808 |
| IRS990/InterestGrp/TotalAmt | 0 | 164953 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 543 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1710647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4378990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4270895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5981542 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | The Chaparral Star Academy DBA Star Charter School provides instruction with the students' individual needs as the primary consideration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2156829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2053125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2659531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2752733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17216 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181161 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Speech Team Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks and Materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cocurricular Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41935 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 31959 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31959 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 73894 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1499436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1684760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 24103 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 195018 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 219121 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24312 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32711 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134337 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154394 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mike Thomas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2788665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 950044 |
| IRS990/PYOtherRevenueAmt | 0 | 48936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1937487 |
| IRS990/PYTotalExpensesAmt | 0 | 2887531 |
| IRS990/PYTotalRevenueAmt | 0 | 2837686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3613954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1191372 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4805326 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2917728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 465500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 465500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 191441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 519275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 710716 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3010930 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4270895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2917728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3010930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3010930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2917728 |
| 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. A yearly advertisement is placed in the local newspaper. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Funds are received from TEA (Texas Education Agency) and IDEA (Individuals with Disabilities Act. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt | 0 | Wells Fargo Bank NA |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct | 0 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct | 0 | 0.200000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2009-06-26 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 260805913 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 158994AC7 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 3058277 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Oglesby Education Facilities Corp |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Construction of School |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 3000000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 58272 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 3058277 |
| 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 | Round Rock Independent School District salary schedule is used as a basis for determining teacher and staff salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Please see reponse in Part VI, Line 15a above. |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2659531 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2752733 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4905063 |
| IRS990/TotalAssetsEOYAmt | 0 | 4864740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4905063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4864740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2936493 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 320950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2596778 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2917728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2245532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2112007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2245532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2112007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2659531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2752733 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.