Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,798,120
Up $1,536,179 (+25%) from 2010
Net Assets
Up$2,423,775
Up $814,042 (+51%) from 2010
Liabilities
Up$5,374,345
Up $722,137 (+16%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,096,346
Up $2,527,529 (+38%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Jun 27, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $9,420,698
Mission and Program Overview
Mission
Established to operate as a Public Charter School
Major Activities
- Activity 2
- U s department of education
- Activity 3
- U s department of agriculture
Filing and Contact Details
Filer
- EIN
- 74-2939346
Raw XML AppendixShowing 400 of 496 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1548724 |
| IRS990/AccountsReceivable/BOY | 0 | 7517 |
| IRS990/AccountsReceivable/EOY | 0 | 10749 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | U S DEPARTMENT OF EDUCATION |
| IRS990/Activity2/Expense | 0 | 884306 |
| IRS990/Activity2/Revenue | 0 | 896136 |
| IRS990/Activity3/Description | 0 | U S DEPARTMENT OF AGRICULTURE |
| IRS990/Activity3/Expense | 0 | 410924 |
| IRS990/Activity3/Revenue | 0 | 410924 |
| IRS990/ActivityOrMissionDescription | 0 | Established to operate as a Public Charter School |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4434 ROLAND RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78222 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11979 |
| IRS990/AllOtherExpenses/Total | 0 | 11979 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 581761 |
| IRS990/CashNonInterestBearing/EOY | 0 | 231268 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 293910 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 293910 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1411 US HWY 287 S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 95 MCKEE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | P O BOX 149116 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MANSFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MAHWAH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78218 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 76063 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 07430 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78714 |
| IRS990/ContractorCompensation/Compensation | 0 | 283187 |
| IRS990/ContractorCompensation/Compensation | 1 | 265840 |
| IRS990/ContractorCompensation/Compensation | 2 | 100845 |
| IRS990/ContractorCompensation/Compensation | 3 | 132327 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Portable Buildings |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Furniture |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Technology |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LABATT FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RAM TECH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HERTZ FURNITURE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | APPLE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9130722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6752625 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 147205 |
| IRS990/DepreciationDepletion/Total | 0 | 147205 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TEXAS EDUCATION AGENCY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6910773 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23100 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29067 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 29067 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 83673 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 277600 |
| IRS990/FeesForServicesOther/Total | 0 | 361273 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS J KOGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SYLVIA RIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ESTHER VILLARREAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL G AMADOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS J KOGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FREDDIE V VASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RENE GALLEGOS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS O BALDWIN |
| 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/ReportableCompFromOrganization | 0 | 101483 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 78562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 61264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Superintendent |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Math Specialist |
| IRS990/Form990PartVIISectionA/Title | 6 | C F O |
| IRS990/Form990PartVIISectionA/Title | 7 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9130722 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24866 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 24866 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 262173 |
| IRS990/Interest/Total | 0 | 262173 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2093 |
| IRS990/InvestmentIncomePriorYear | 0 | 1234 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2093 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 473037 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5084570 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4325600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4611533 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Established to operate as a Public Charter School |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS J KOGER |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1609733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2423775 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 220 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 290113 |
| IRS990/Occupancy/Total | 0 | 290113 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 71886 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 171139 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20817 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 233311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 254128 |
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| IRS990/OtherExpensesCurrentYear | 0 | 2901358 |
| IRS990/OtherExpenses/Description | 0 | Classroom Materials |
| IRS990/OtherExpenses/Description | 1 | Rental & Lease |
| IRS990/OtherExpenses/Description | 2 | Misc Outside Services |
| IRS990/OtherExpenses/Description | 3 | Misc Operating Costs |
| IRS990/OtherExpenses/Description | 4 | Food Service |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1109 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 179396 |
| IRS990/OtherExpenses/ProgramServices | 3 | 177933 |
| IRS990/OtherExpenses/ProgramServices | 4 | 432250 |
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| IRS990/OtherExpenses/Total | 1 | 362596 |
| IRS990/OtherExpenses/Total | 2 | 201323 |
| IRS990/OtherExpenses/Total | 3 | 179042 |
| IRS990/OtherExpenses/Total | 4 | 432250 |
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| IRS990/OtherLiabilities/EOY | 0 | 3825621 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 543307 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4905644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5448951 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10821 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89970 |
| IRS990/PayrollTaxes/Total | 0 | 100791 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10009 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 87199 |
| IRS990/PensionPlanContributions/Total | 0 | 97208 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 206994 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1406054 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Food Service Sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Local Support |
| IRS990/ProgramServiceRevenue/Description | 2 | Parent Paid-in |
| IRS990/ProgramServiceRevenue/Description | 3 | After-School Prog |
| IRS990/ProgramServiceRevenue/Description | 4 | Athletic Activities |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 489690 |
| IRS990/ReconcilationRevenueExpenses | 0 | 324352 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7823663 |
| IRS990/RevenuesLessExpensesCY | 0 | 324352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 426757 |
| IRS990/SalariesEtcCurrentYear | 0 | 6194988 |
| IRS990/SalariesEtcPriorYear | 0 | 4461053 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 968052 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1367377 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3589871 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 155690 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 259443 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 415133 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 324352 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 324352 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9096346 |
| IRS990ScheduleD/Land/BookValue | 0 | 1079566 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1079566 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 165799 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5340 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Cost of Debt Issuance |
| IRS990ScheduleD/OtherAssets/Description | 1 | Other Assets |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3825621 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Non-Current Liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9420698 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 171139 |
| IRS990ScheduleD/TotalExpenses | 0 | 9096346 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9096346 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3825621 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4611533 |
| IRS990ScheduleD/TotalRevenue | 0 | 9420698 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9420698 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9096346 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9420698 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | BROCHURES AND HANDOUTS DURING THE REGISTRATION PERIOD. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | GOVERMENT AID HAS NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is presented to the Board at an Executive Meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Disclosed to the Texas Education Agency annually through |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | the Governance Reporting process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Executive Board adopts the Budget including the salaries of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CEO and key employees through a comparability study provided |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | by administrators of similar organizations in the area. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Copies of the Governing Documents, Policies and Financial Statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | are available upon request. There is a nominal copying charge. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Beginning Temporarily Restricted Net Assets restated. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PROFESSIONAL SERVICES INSURANCE CLASSROOM MATERIALS SECURITY SERVICES MISC OUTSIDE SERVICES MISC OPERATING COSTS FOOD SERVICE STAFF DEVELOPMENT FIELD TRIPS, ETC ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | GASOLINE 11979. 11979. 0. 0. ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,798,120
- Liabilities
- $5,374,345
- Net assets
- $2,423,775
- Revenue
- -
- Expenses
- $9,096,346
- Net income
- -