Civic Intelligence

Chaparral Star Academy Inc.

990 • Fiscal year 2019 • EIN 74-2797029

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 14, 2020

14046 Summit DrAustin, TX 78728

(512) 251-9799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,180

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $5,167,335Liabilities 2014: $2,709,400Net Assets 2014: $2,457,9352014Assets 2015: $5,133,445Liabilities 2015: $2,552,175Net Assets 2015: $2,581,2702015Assets 2016: $5,103,408Liabilities 2016: $2,459,567Net Assets 2016: $2,643,8412016Assets 2017: $5,040,820Liabilities 2017: $2,331,444Net Assets 2017: $2,709,3762017Assets 2019: $4,864,740Liabilities 2019: $2,112,007Net Assets 2019: $2,752,7332019Assets 2020: $4,788,500Liabilities 2020: $1,946,222Net Assets 2020: $2,842,2782020Assets 2021: $4,956,907Liabilities 2021: $1,763,402Net Assets 2021: $3,193,5052021Assets 2022: $4,893,412Liabilities 2022: $1,625,157Net Assets 2022: $3,268,2552022Assets 2023: $5,104,093Liabilities 2023: $1,486,931Net Assets 2023: $3,617,1622023Assets 2024: $5,470,531Liabilities 2024: $1,687,406Net Assets 2024: $3,783,1252024

Highlighted filing

2019

Assets$4,864,740
Liabilities$2,112,007
Net Assets$2,752,733

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $2,590,158Expenses 2014: $2,305,619Net Income 2014: $284,5392014Revenue 2015: $2,577,512Expenses 2015: $2,454,177Net Income 2015: $123,3352015Revenue 2016: $2,704,465Expenses 2016: $2,641,894Net Income 2016: $62,5712016Revenue 2017: $2,794,961Expenses 2017: $2,729,426Net Income 2017: $65,5352017Revenue 2019: $3,010,930Expenses 2019: $2,917,728Net Income 2019: $93,2022019Revenue 2020: $3,019,823Expenses 2020: $2,930,278Net Income 2020: $89,5452020Revenue 2021: $3,304,662Expenses 2021: $2,953,435Net Income 2021: $351,2272021Revenue 2022: $3,154,485Expenses 2022: $3,079,735Net Income 2022: $74,7502022Revenue 2023: $3,420,950Expenses 2023: $3,072,043Net Income 2023: $348,9072023Revenue 2024: $3,452,410Expenses 2024: $3,286,448Net Income 2024: $165,9622024

Highlighted filing

2019

Revenue$3,010,930
Expenses$2,917,728
Net Income$93,202
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,010,930
Mission and Program Overview

Mission

The Chaparral Star Academy DBA Star Charter School provides instruction with the students' individual needs as the primary consideration.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$3,613,954$1,191,372$4,805,326
Other Land Buildings$191,441$519,275$710,716
Land$465,500-$465,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha HaginPrincipalFT$79,680$24,500$104,180

Board Members and Trustees

NameTitle
Mike ThomasPresident
Ryan PalmVice President
Dr Michael WallaceMember-At-Large
Randy CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,493
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$73,894
Change in Net Assets
$93,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,010,930
Total Revenue per Audited Statements
$3,010,930
Total Revenue per Form 990
$3,010,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,917,728
Total Expenses per Audited Statements$2,917,728
Total Expenses per Form 990$2,917,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOglesby Education Facilities Corp2009-06-26$3,058,277Construction of School

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,058,277--$58,272

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chaparral Star Academy
EIN
74-2797029
Phone
5122519799
Address
14046 Summit Dr, Austin, TX 78728

Signing Officer

Name
Mike Thomas
Title
Board President
Phone
5122519799
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Thomas
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
4

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Sean Bender CPA
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The draft Form 990 is sent via pdf to Board Members for review/comments before submission to the IRS.

Pt VI, Line 12C

Conflict of interest policy is dictated by TEA; although no formal process exists for monitoring compliance.

Pt VI, Line 15A

Round Rock Independent School District salary schedule is used as a basis for determining teacher and staff salaries.

Pt VI, Line 15B

Please see reponse in Part VI, Line 15a above.

Pt VI, Line 19

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.

Raw XML AppendixShowing 400 of 462 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Chaparral Star Academy DBA Star Charter School provides instruction with the students' individual needs as the primary consideration.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022697
IRS990/AllOtherExpensesGrp/TotalAmt025502
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tyler Nobles
IRS990/BooksInCareOfDetail/PhoneNum05129892672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014046 Summit Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078728
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172767
IRS990/CashNonInterestBearingGrp/EOYAmt0266298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02936493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0543
IRS990/CYOtherExpensesAmt0994784
IRS990/CYOtherRevenueAmt073894
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093202
IRS990/CYSalariesCompEmpBnftPaidAmt01922944
IRS990/CYTotalExpensesAmt02917728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03010930
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Curriculum and instruction accommodated students who enter at various times, with wide-ranging needs, and allows them to be successful academically.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02596778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011005
IRS990/FeesForServicesAccountingGrp/TotalAmt012365
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0189
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01526
IRS990/FeesForServicesLegalGrp/TotalAmt01715
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016644
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134661
IRS990/FeesForServicesOtherGrp/TotalAmt0151305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424500
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Michael Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Palm
IRS990/Form990PartVIISectionAGrp/PersonNm3Randy Cox
IRS990/Form990PartVIISectionAGrp/PersonNm4Marsha Hagin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt479680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02936493
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03010930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03772
IRS990/InsuranceGrp/ProgramServicesAmt030521
IRS990/InsuranceGrp/TotalAmt034293
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018145
IRS990/InterestGrp/ProgramServicesAmt0146808
IRS990/InterestGrp/TotalAmt0164953
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01710647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04378990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04270895
IRS990/LandBldgEquipCostOrOtherBssAmt05981542
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Chaparral Star Academy DBA Star Charter School provides instruction with the students' individual needs as the primary consideration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02156829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02053125
IRS990/NetAssetsOrFundBalancesBOYAmt02659531
IRS990/NetAssetsOrFundBalancesEOYAmt02752733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015945
IRS990/OccupancyGrp/ProgramServicesAmt0129007
IRS990/OccupancyGrp/TotalAmt0144952
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06885
IRS990/OfficeExpensesGrp/ProgramServicesAmt055710
IRS990/OfficeExpensesGrp/TotalAmt062595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013575
IRS990/OtherAssetsTotalGrp/EOYAmt017216
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181161
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Speech Team Expenses
IRS990/OtherExpensesGrp/Desc2Textbooks and Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210068
IRS990/OtherExpensesGrp/ProgramServicesAmt020037
IRS990/OtherExpensesGrp/ProgramServicesAmt150022
IRS990/OtherExpensesGrp/ProgramServicesAmt281463
IRS990/OtherExpensesGrp/TotalAmt022514
IRS990/OtherExpensesGrp/TotalAmt156204
IRS990/OtherExpensesGrp/TotalAmt291531
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Cocurricular Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt041935
IRS990/OtherRevenueMiscGrp/ExclusionAmt131959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131959
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt073894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01499436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684760
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt024103
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0195018
IRS990/PaymentsToAffiliatesGrp/TotalAmt0219121
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02674
IRS990/PayrollTaxesGrp/ProgramServicesAmt021638
IRS990/PayrollTaxesGrp/TotalAmt024312
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029113
IRS990/PensionPlanContributionsGrp/TotalAmt032711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02788665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0950044
IRS990/PYOtherRevenueAmt048936
IRS990/PYRevenuesLessExpensesAmt0-49845
IRS990/PYSalariesCompEmpBnftPaidAmt01937487
IRS990/PYTotalExpensesAmt02887531
IRS990/PYTotalRevenueAmt02837686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155937
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03613954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01191372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04805326
IRS990ScheduleD/ExpensesSubtotalAmt02917728
IRS990ScheduleD/LandGrp/BookValueAmt0465500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0710716
IRS990ScheduleD/RevenueSubtotalAmt03010930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04270895
IRS990ScheduleD/TotalExpensesPerForm990Amt02917728
IRS990ScheduleD/TotalRevenuePerForm990Amt03010930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03010930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02917728
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A yearly advertisement is placed in the local newspaper. A yearly advertisement is placed in the local newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Funds are received from TEA (Texas Education Agency) and IDEA (Individuals with Disabilities Act.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0Wells Fargo Bank NA
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.200000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-06-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0260805913
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0158994AC7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03058277
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Oglesby Education Facilities Corp
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction of School
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt058272
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03058277
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is sent via pdf to Board Members for review/comments before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is dictated by TEA; although no formal process exists for monitoring compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Round Rock Independent School District salary schedule is used as a basis for determining teacher and staff salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Please see reponse in Part VI, Line 15a above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02659531
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02752733
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04905063
IRS990/TotalAssetsEOYAmt04864740
IRS990/TotalAssetsGrp/BOYAmt04905063
IRS990/TotalAssetsGrp/EOYAmt04864740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02936493
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02596778
IRS990/TotalFunctionalExpensesGrp/TotalAmt02917728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02245532
IRS990/TotalLiabilitiesEOYAmt02112007
IRS990/TotalLiabilitiesGrp/BOYAmt02245532
IRS990/TotalLiabilitiesGrp/EOYAmt02112007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02659531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02752733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings