Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 75-1705292 • 501(c)3 • Duncanville, TX
Profile
Operation of a high-tech learning school (charter school) authorized by the state of texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$31,010,552
Down $2,395,401 (-7.2%) from 2023
Liabilities
Down$21,251,812
Down $1,744,720 (-7.6%) from 2023
Net Assets
Down$9,758,740
Down $650,681 (-6.3%) from 2023
Revenue
Down$13,120,089
Down $2,776,561 (-17%) from 2023
Expenses
Down$13,770,770
Down $2,857,599 (-17%) from 2023
Net Income
Up-$650,681
Up $81,038 (+11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Educate by creating an active and immersive learning environment that empowers students to become creative, problem-solving leaders of character who are prepared to take on real-world challenges.
To prepare each student for the global society by meeting their unique needs - mind, body and spirit - through: a safe, healthy, nurturing and faith-friendly environment; active and personalized learning; family and community engagement; character, servant leadership, and personal responsibility; truth in american history, civic virtue, and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,163,825 | $22,502,289 | ▼ $661,536 |
| Cash and Non-Interest-Bearing Accounts | $3,914,654 | $6,180,744 | ▲ $2,266,090 |
| Accounts Receivable | $1,562,461 | $1,311,962 | ▼ $250,499 |
| Savings and Temporary Cash Investments | $4,354,985 | $718,619 | ▼ $3,636,366 |
| Intangible Assets | $389,730 | $0 | ▼ $389,730 |
| Prepaid Expenses and Deferred Charges | - | $117,710 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $33,405,953 | $31,010,552 | ▼ $2,395,401 |
| Other Assets Total | $20,298 | $179,228 | ▲ $158,930 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,687,442 | $20,481,856 | ▼ $1,205,586 |
| Accounts Payable and Accrued Expenses | $1,307,329 | $590,728 | ▼ $716,601 |
| Other Liabilities | - | $179,228 | - |
| Tax Exempt Bond Liabilities | $1,761 | - | - |
| Total Liabilities | $22,996,532 | $21,251,812 | ▼ $1,744,720 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,743,234 | $6,830,846 | ▼ $912,388 |
| Net Assets Without Donor Restrictions | $2,666,187 | $2,927,894 | ▲ $261,707 |
| Total Net Assets Fund Balance | $10,409,421 | $9,758,740 | ▼ $650,681 |
| Total Liabilities and Net Assets / Fund Balance | $33,405,953 | $31,010,552 | ▼ $2,395,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,871,164 | $11,676,534 | $29,547,698 |
| Land | $4,362,269 | - | $4,362,269 |
| Equipment | $268,856 | $2,643,921 | $2,912,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Angela Mcdonald-thru 324 | Superintendent | FT | $158,333 | $5,213 | $163,546 |
| tonya williams | principal | FT | $119,000 | $6,573 | $125,573 |
| james mcdonald | COO | FT | $104,667 | $5,207 | $109,874 |
| Name | Title |
|---|---|
| Joshua Nason | Chairman |
| Justin R Gobert | Vice Chairman |
| Daphne Moriel De Cedeno | Board Member |
| Kendall Joseph | Board Member |
| Amanda Wyatt | Secretary |
| David Williams-from 424 | Superintendent |
| Tim Maiden | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dynamic Support Solutions | Professional Services | PO BOX 541012, Dallas, TX 75354 | $410,750 |
| Aviands LLC | Food Service | 101 N TRYON ST 525, Charlotte, NC 28202 | $364,276 |
| Spec Of Texas | Evaluations | 14101 HWY 290 W 1700, Austin, TX 78737 | $209,710 |
| Dallas Maintenance Grouop | Maintenance | 7905 SHOSHONI DRIVE, Arlington, TX 76002 | $188,271 |
| Senturian One Ltd | Security | 114 N ROGERS ST, Waxahachie, TX 75165 | $183,505 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $35,052 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $35,052 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,524,728 |
| Other Expenses | $6,246,042 |
| Total Fundraising Expense | $170,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,300,846 | $1,028,676 | $79,300 | $6,408,822 |
| Fees for Services Other | $1,361,841 | $188,964 | $35,875 | $1,586,680 |
| Occupancy | $771,348 | $323,833 | - | $1,095,181 |
| Depreciation Depletion | $851,220 | $145,481 | $11,617 | $1,008,318 |
| Interest | $744,156 | $127,182 | $10,156 | $881,494 |
| Pension Plan Contributions | $372,828 | $65,381 | $3,515 | $441,724 |
| Other Employee Benefits | $342,149 | $23,062 | $7,350 | $372,561 |
| Insurance | $300,154 | $8,235 | - | $308,389 |
| Current Officers, Directors, Trustees, and Key Employees | $165,808 | $31,963 | $1,998 | $199,769 |
| Payroll Taxes | $85,164 | $15,522 | $1,166 | $101,852 |
| Other Expenses | $35,052 | $53,813 | $19,064 | $35,052 |
| Fees for Services Accounting | - | $34,000 | - | $34,000 |
| Fees for Services Legal | - | $20,588 | - | $20,588 |
| Travel | $12,051 | $8,066 | - | $20,117 |
| Total Functional Expenses | $11,489,597 | $2,110,610 | $170,563 | $13,770,770 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,172,689 |
| Expenses per Audited Statements | $13,770,770 |
| Total Expenses per Form 990 | $13,770,770 |
| Expenses Not Reported on Form 990 | $401,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James K Mcdonald | Spouse of Super. | Compensation | No | $82,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $179,228 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Newark Higher Education | 2014-06-24 | $19,065,000 | Purchase, renovate & construct |
| C | Newark Higher Education | 2015-12-16 | $4,640,000 | Purchase, renovate & construct |
| B | Newark Higher Education | 2015-12-16 | $1,690,000 | Purchase, renovate & construct |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,947,293 | $16,365,479 | $3,940,000 | $360,752 |
| C | $4,749,892 | - | $239,500 | $231,968 |
| B | $1,722,925 | - | $420,000 | $71,238 |
“The form 990 is prepared by outside accountants and reviewed by management. Management provides the form 990 to the board of directors who review and then approve the tax return.”
“The policy is reviewed annually in the governance forms submitted to the state of texas every fall.”
“The process to determine the compensation of the superintendent and top management is to acquire independent third party comparable salaries. The board of directors then reviews the data and calculated salaries based upon the independent data.”
“Other officers or key employees salaries are determined as follows: the board determines the salaries of any key employees or officers based upon available independent data, employee performance and projected budget.”
“Open board meetings where financial actual and budget revenues and expenditures are presented.”
“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code(Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Schools exempt purpose is subject to tax under Code Section 511. The School had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken uncertain positions that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1307329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 590728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1562461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1311962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE EACH STUDENT FOR THE GLOBAL SOCIETY BY MEETING THEIR UNIQUE NEEDS - MIND, BODY AND SPIRIT - THROUGH: A SAFE, HEALTHY, NURTURING AND FAITH-FRIENDLY ENVIRONMENT; ACTIVE AND PERSONALIZED LEARNING; FAMILY AND COMMUNITY ENGAGEMENT; CHARACTER, SERVANT LEADERSHIP, AND PERSONAL RESPONSIBILITY; TRUTH IN AMERICAN HISTORY, CIVIC VIRTUE, AND SERVICE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DYNAMIC SUPPORT SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725676835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 541012 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3914654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6180744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199769 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 410750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 364276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 209710 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 188271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 183505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 541012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 N TRYON ST 525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14101 HWY 290 W 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7905 SHOSHONI DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 114 N ROGERS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAXAHACHIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75165 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DYNAMIC SUPPORT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AVIANDS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SPEC OF TEXAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DALLAS MAINTENANCE GROUOP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SENTURIAN ONE LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVALUATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12858382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1702 |
| IRS990/CYOtherExpensesAmt | 0 | 6246042 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -650681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7524728 |
| IRS990/CYTotalExpensesAmt | 0 | 13770770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13120089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11617 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 145481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 851220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1008318 |
| IRS990/Desc | 0 | OPERATES THE CHARTER SCHOOL AT THREE CAMPUSES. THE SCHOOL INSTRUCTS APPOROXIMATELY 1,200 STUDENTS IN GRADES PRE-K - 12TH AT THE GRAND PRAIRIE CAMPUS; AND GRADES PRE-K - 8TH AT THE NORTH DUNCANVILLE AND WAXAHACHIE CAMPUSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7743234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6830846 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11489597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20588 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188964 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1361841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1586680 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANGELA MCDONALD-THRU 324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | tonya williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | james mcdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA NASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN R GOBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAPHNE MORIEL DE CEDENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENDALL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM MAIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID WILLIAMS-FROM 424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | coo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1702 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 12858382 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12000 |
| IRS990/GrossReceiptsAmt | 0 | 13133791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308389 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 389730 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10156 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 127182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 744156 |
| IRS990/InterestGrp/TotalAmt | 0 | 881494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14320455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23163825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22502289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36822744 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13702 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE EACH STUDENT FOR THE GLOBAL SOCIETY BY MEETING THEIR UNIQUE NEEDS - MIND, BODY AND SPIRIT - THROUGH: A SAFE, HEALTHY, NURTURING AND FAITH-FRIENDLY ENVIRONMENT; ACTIVE AND PERSONALIZED LEARNING; FAMILY AND COMMUNITY ENGAGEMENT; CHARACTER, SERVANT LEADERSHIP, AND PERSONAL RESPONSIBILITY; TRUTH IN AMERICAN HISTORY, CIVIC VIRTUE, AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21687442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20481856 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10409421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9758740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2666187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2927894 |
| IRS990/NoncashContributionsAmt | 0 | 35052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 323833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 771348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1095181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179228 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 342149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 372561 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 522 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 881699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 265281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 918065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 179228 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1028676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5300846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6408822 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101852 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3515 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65381 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 372828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 441724 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117710 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15725982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 129529 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7427671 |
| IRS990/PYOtherRevenueAmt | 0 | -70950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -731719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9200698 |
| IRS990/PYTotalExpensesAmt | 0 | 16628369 |
| IRS990/PYTotalRevenueAmt | 0 | 15896650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -650681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 263409 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4354985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 718619 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17871164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11676534 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29547698 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 401919 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 401919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2643921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2912777 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 401919 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13770770 |
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