Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2886638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,933,272
Up $431,086 (+17%) from 2011
Net Assets
Up$2,295,759
Up $485,199 (+27%) from 2011
Liabilities
Down$637,513
Down $54,113 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,653,861
Up $370,227 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operations of schools for the education of students using individualized curriculum
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 | 41561 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60747 |
| IRS990/AccountsReceivable/BOY | 0 | 113271 |
| IRS990/AccountsReceivable/EOY | 0 | 41800 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1114 FREDERICK LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76502 |
| IRS990/AllOtherContributions | 0 | 2200 |
| 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 | 671470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1023714 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74878 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74878 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 224340 |
| IRS990/ContributionsGrantsPriorYear | 0 | 222823 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 58119 |
| IRS990/DepreciationDepletion/Total | 0 | 58119 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1171405 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1553 |
| IRS990/FeesForServicesLegal/Total | 0 | 1553 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22738 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39883 |
| IRS990/FeesForServicesOther/Total | 0 | 62621 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| 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/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 | NICK FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURIE DEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VC HART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILLY M COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL L GONZALES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 74878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 222140 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2139060 |
| 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 | 23123 |
| IRS990/Insurance/ProgramServices | 0 | 1392 |
| IRS990/Insurance/Total | 0 | 24515 |
| IRS990/Interest/ManagementAndGeneral | 0 | 38587 |
| IRS990/Interest/Total | 0 | 38587 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 585 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 585 |
| IRS990/InvestmentIncomePriorYear | 0 | 252 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 585 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 237865 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2097029 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1708851 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1859164 |
| 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 | OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 650065 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 576766 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICK FARLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1810560 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2295759 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 94334 |
| IRS990/Occupancy/ProgramServices | 0 | 21761 |
| IRS990/Occupancy/Total | 0 | 116095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7705 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7705 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16253 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 123584 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139837 |
| IRS990/OtherExpensePriorYear | 0 | 501498 |
| IRS990/OtherExpensesCurrentYear | 0 | 626634 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS/SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BREAKFAST/LUNCH PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10771 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45541 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85079 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77956 |
| IRS990/OtherExpenses/Total | 0 | 111853 |
| IRS990/OtherExpenses/Total | 1 | 95850 |
| IRS990/OtherExpenses/Total | 2 | 77956 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46766 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 753523 |
| IRS990/OtherSalariesAndWages/Total | 0 | 800289 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1691 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10532 |
| IRS990/PayrollTaxes/Total | 0 | 12223 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 889 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 889 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1914135 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EDUCATION AGENCY |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUES |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITY FEES & FOOD S |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1406235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1846839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1846839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32685 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 485199 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2139060 |
| IRS990/RevenuesLessExpensesCY | 0 | 485199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 345676 |
| IRS990/SalariesEtcCurrentYear | 0 | 1027227 |
| IRS990/SalariesEtcPriorYear | 0 | 782136 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1578068 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 117493 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1695561 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71106 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98258 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 169364 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 485199 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 485199 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1653861 |
| IRS990ScheduleD/Land/BookValue | 0 | 181303 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 181303 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28687 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22114 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 50801 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2139060 |
| IRS990ScheduleD/TotalExpenses | 0 | 1653861 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1653861 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1859164 |
| IRS990ScheduleD/TotalRevenue | 0 | 2139060 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2139060 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1653861 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2139060 |
| 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 | NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION OPERATES CHARTER SCHOOLS IN TEMPLE AND GEORGETOWN, TEXAS AND AS SUCH RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND 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 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS APPROVED AT A BOARD OF DIRECTORS MEETING PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NICK FARLEY - 1114 FREDERICK LANE, TEMPLE, TX 76502. LAURIE DEAVER - 912 FANNIN LOOP, TEMPLE, TX 76501. VC HART - 613 SUGAR BROOK DRIVE, TEMPLE, TX 76502. BILLY M COFFEY - 7087 ROSS COB LANE, TEMPLE, TX 76502. PAUL L GONZALES - 3106 GLENWOOD DRIVE, TEMPLE, TX 76502. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGES WERE MADE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1810560 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2295759 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1114 FREDERICK LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEMPLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76502 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NICK FARLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547788682 |
| IRS990/TotalAssets/BOY | 0 | 2502186 |
| IRS990/TotalAssetsBOY | 0 | 2502186 |
| IRS990/TotalAssets/EOY | 0 | 2933272 |
| IRS990/TotalAssetsEOY | 0 | 2933272 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 224340 |
| IRS990/TotalExpensesCurrentYear | 0 | 1653861 |
| IRS990/TotalExpensesPriorYear | 0 | 1283634 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 482456 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1171405 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1653861 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 691626 |
| IRS990/TotalLiabilitiesBOY | 0 | 691626 |
| IRS990/TotalLiabilities/EOY | 0 | 637513 |
| IRS990/TotalLiabilitiesEOY | 0 | 637513 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2502186 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2933272 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1810560 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2295759 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1171405 |
| IRS990/TotalProgramServiceRevenue | 0 | 1914135 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 74878 |
| IRS990/TotalRevenueCurrentYear | 0 | 2139060 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 585 |
| IRS990/TotalRevenuePriorYear | 0 | 1629310 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1914135 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2139060 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 20331 |
| IRS990/Travel/ProgramServices | 0 | 12154 |
| IRS990/Travel/Total | 0 | 32485 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TECCS.NET |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 742886638 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRIORITY SYSTEMS INC |
| ReturnHeader/Filer/NameControl | 0 | PRIO |
| ReturnHeader/Filer/Phone | 0 | 2547788682 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7177 AIRPORT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | TEMPLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76502 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-30 |
| ReturnHeader/Officer/Name | 0 | NICK FARLEY |
| ReturnHeader/Officer/Phone | 0 | 2547788682 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-28 |
| ReturnHeader/PreparerFirm/EIN | 0 | 752835768 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREGORY S DELK CPA CFP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 ALLENTOWN PKWY SUITE 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALLEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 750024216 |
| ReturnHeader/Preparer/Name | 0 | GREGORY S DELK |
| ReturnHeader/Preparer/Phone | 0 | 4696753072 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-05T12:56:39-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.