Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2971562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,827,477
Up $4,586,697 (+37%) from 2011
Net Assets
Up$8,200,029
Up $2,059,715 (+34%) from 2011
Liabilities
Up$8,627,448
Up $2,526,982 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,710,903
Up $549,798 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are dedicated to cultivating multilingual learners who are fully prepared to excel in college, career and beyond. Our mission is rooted in a commitment to elevated standards, achieved through unwavering rigor, high expectations and robust support systems, ensuring our students are well-equipped for success in an ever-evolving world.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 421981 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 544058 |
| IRS990/AccountsReceivable/BOY | 0 | 399933 |
| IRS990/AccountsReceivable/EOY | 0 | 292551 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | We strive to offer more than just opportunities, but also alternatives not readily available in other schools. Many of our Fine Arts courses are unique to the elementary and junior high experience. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 EAST KELLY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHARR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78577 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 828187 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52803 |
| IRS990/AllOtherExpenses/Total | 0 | 52803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2080267 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3287968 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 218315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 218315 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 301 WEST MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4021 N CLOSNER BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2536 E GRIFFIN PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 603 W TYLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DURHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EDINBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MISSION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HARLINGEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78541 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78572 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78550 |
| IRS990/ContractorCompensation/Compensation | 0 | 386972 |
| IRS990/ContractorCompensation/Compensation | 1 | 165400 |
| IRS990/ContractorCompensation/Compensation | 2 | 2523931 |
| IRS990/ContractorCompensation/Compensation | 3 | 690281 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LENDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | STUDENT MEAL CATERER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SELF-HELP CREDIT UNION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | OG Construction Company LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | JMD CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DON BETOS RESTAURANT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11759415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10580824 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 330265 |
| IRS990/DepreciationDepletion/Total | 0 | 330265 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OFFER ALTERNATIVES NOT READILY AVAILABLE AT OTHER SCHOOLS INCLUDING BUT NOT LIMITED TO COURSES IN THE FINE ARTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7811065 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 71504 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 713995 |
| IRS990/FeesForServicesOther/Total | 0 | 785499 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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 | Rick Gannon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Garza |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Juan Aguirre |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rey Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marty Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT OLIVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIA D MUNOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIA DE LA GARZA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 132883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 60872 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairperso |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 5 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 7 | BUSINESS MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10931228 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11770618 |
| IRS990/GrossRents/Real | 0 | 1002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 121700 |
| IRS990/Insurance/ProgramServices | 0 | 501851 |
| IRS990/Insurance/Total | 0 | 623551 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 386972 |
| IRS990/Interest/Total | 0 | 386972 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10201 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10201 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10201 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1184478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14163960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9683771 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12979482 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We strive to offer more than just opportunities, but also alternatives not readily available in other schools. Many of our Fine Arts courses are unique to the elementary and junior high experience. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT OLIVAREZ |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6140314 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8200029 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1002 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1002 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 243 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 76809 |
| IRS990/OtherAssetsTotal/EOY | 0 | 267476 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3536 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 75630 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79166 |
| IRS990/OtherExpensePriorYear | 0 | 3258019 |
| IRS990/OtherExpensesCurrentYear | 0 | 3460773 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 100888 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 231002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 94497 |
| IRS990/OtherExpenses/ProgramServices | 0 | 349130 |
| IRS990/OtherExpenses/ProgramServices | 1 | 422049 |
| IRS990/OtherExpenses/Total | 0 | 100888 |
| IRS990/OtherExpenses/Total | 1 | 231002 |
| IRS990/OtherExpenses/Total | 2 | 379428 |
| IRS990/OtherExpenses/Total | 3 | 516546 |
| IRS990/OtherLiabilities/BOY | 0 | 5678485 |
| IRS990/OtherLiabilities/EOY | 0 | 8083390 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1002 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 303180 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5533790 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5836970 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5655 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110024 |
| IRS990/PayrollTaxes/Total | 0 | 115679 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2059715 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1002 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2059715 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1419719 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6250130 |
| IRS990/SalariesEtcPriorYear | 0 | 5903086 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11517511 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1139306 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12656817 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73287 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45172 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118459 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2059715 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2059715 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9710903 |
| IRS990ScheduleD/Land/BookValue | 0 | 1388684 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1388684 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7833390 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 250000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11770618 |
| IRS990ScheduleD/TotalExpenses | 0 | 9710903 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9710903 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8083390 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12979482 |
| IRS990ScheduleD/TotalRevenue | 0 | 11770618 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11770618 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9710903 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11770618 |
| 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 | THE ORGANIZATION PUBLICIZES ITS POLICY THROUGH THE SCHOOL'S WEBSITE AND ANY ADVERTISEMENT DONE THROUGH TELEVISION AND/OR NEWSPAPERS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990. FINANCIAL REPORTS ARE ALSO AVAILABLE AT WEBSITES SPONSORED BY THE TEXAS EDUCATION AGENCY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The process includes reviewing and comparing salary scales of surrounding school dstricts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A VOLUNTARY BASIS AS THEY ARISE. FAILURE TO DO SO COULD RESULT IN DISCIPLINARY ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed and approved by Management prior to submission of file. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.