Civic Intelligence

Phoenix Charter School

990 • Fiscal year 2013 • EIN 75-2113095

Sep 01, 2012 to Aug 31, 2013 • Filed on May 20, 2014

Organization ProfileWWW.PHOENIXSCHOOL.NET
8501 Jack Finney BlvdGreenville, TX 75402
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,097,095

Up $176,954 (+6.1%) from 2012

Net Assets

Up

$386,075

Up $199,692 (+107%) from 2012

Liabilities

Down

$2,711,020

Down $22,738 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$5,140,476

Up $276,441 (+5.7%) from 2012

Expenses

Up

$4,940,784

Up $45,626 (+0.9%) from 2012

Net Income

Up

$199,692

Up $230,815 (+742%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,092,838Liabilities 2011: $2,875,332Net Assets 2011: $217,5062011Assets 2012: $2,920,141Liabilities 2012: $2,733,758Net Assets 2012: $186,3832012Assets 2013: $3,097,095Liabilities 2013: $2,711,020Net Assets 2013: $386,0752013Assets 2014: $4,205,612Liabilities 2014: $3,085,068Net Assets 2014: $1,120,5442014Assets 2015: $2,204,279Liabilities 2015: $770,806Net Assets 2015: $1,433,4732015

Highlighted filing

2013

Assets$3,097,095
Liabilities$2,711,020
Net Assets$386,075
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,812,133Expenses 2011: $4,972,483Net Income 2011: -$160,3502011Revenue 2012: $4,864,035Expenses 2012: $4,895,158Net Income 2012: -$31,1232012Revenue 2013: $5,140,476Expenses 2013: $4,940,784Net Income 2013: $199,6922013Revenue 2014: $5,635,954Expenses 2014: $4,901,485Net Income 2014: $734,4692014Revenue 2015: $5,675,919Expenses 2015: $5,362,990Net Income 2015: $312,9292015

Highlighted filing

2013

Revenue$5,140,476
Expenses$4,940,784
Net Income$199,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 20, 2014
Return Version
2012v2.1
Gross Receipts
$5,200,452
Mission and Program Overview

Mission

The mission of the phoenix charter school is a creative educational experience that integrates fine arts into a strong traditional curriculum, embracing students, faculty, parents, professional artists, and community partners in building a society of life-long learners.

Filing and Contact Details

Filer

EIN
75-2113095
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0219175
IRS990/AccountsPayableAccruedExpenses/EOY0240700
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O THE PHOENIX CHARTER SCHOOL IS A CREATIVE EDUCATIONAL EXPERIENCE THAT INTEGRATES FINE ARTS INTO A STRONG TRADITIONAL CURRICULUM, EMBRACING STUDENTS, FACULTY, PARENTS, PROFESSIONAL ARTISTS, AND COMMUNITY PARTNERS IN BUILDING A SOCIETY OF LIFE-LONG LEARNERS.
IRS990/AddressPrincipalOfficerUS/AddressLine108501 JACK FINNEY BLVD
IRS990/AddressPrincipalOfficerUS/City0GREENVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075402
IRS990/AllOtherContributions04116
IRS990/AllOtherExpenses/ManagementAndGeneral016255
IRS990/AllOtherExpenses/ProgramServices087439
IRS990/AllOtherExpenses/Total0103694
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04840
IRS990/CashNonInterestBearing/EOY02095
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0142003
IRS990/CompCurrentOfficersDirectors/Total0142003
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04897493
IRS990/ContributionsGrantsPriorYear04642276
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices093104
IRS990/DepreciationDepletion/Total093104
IRS990/DescribedIn501C301
IRS990/Description0THE PHOENIX CHARTER SCHOOL IS A CREATIVE EDUCATIONAL EXPERIENCE THAT INTEGRATES FINE ARTS INTO A STRONG TRADITIONAL CURRICULUM, EMBRACING STUDENTS, FACULTY, PARENTS, PROFESSIONAL ARTISTS, AND COMMUNITY PARTNERS IN BUILDING A SOCIETY OF LIFE-LONG LEARNERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10PHOENIX CHARTER SCHOOL
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04416861
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral018289
IRS990/FeesForServicesAccounting/Total018289
IRS990/FeesForServicesLegal/ManagementAndGeneral016862
IRS990/FeesForServicesLegal/Total016862
IRS990/FeesForServicesOther/ManagementAndGeneral027071
IRS990/FeesForServicesOther/ProgramServices0265293
IRS990/FeesForServicesOther/Total0292364
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MAXINE THOMAS
IRS990/Form990PartVIISectionA/NamePerson1TRICIA HENRY
IRS990/Form990PartVIISectionA/NamePerson2JAMES OTIS
IRS990/Form990PartVIISectionA/NamePerson3TERESA PRESTIEN
IRS990/Form990PartVIISectionA/NamePerson4LULA TURNIPSEED
IRS990/Form990PartVIISectionA/NamePerson5CAROL BERRY
IRS990/Form990PartVIISectionA/NamePerson6VICKIE GLASSCOCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4980
IRS990/Form990PartVIISectionA/OtherCompensation53039
IRS990/Form990PartVIISectionA/OtherCompensation65755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization550450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization680646
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR, SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title5BUSINESS MANAGER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR, SUPERINTENDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses059976
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04893377
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents075436
IRS990/GrossReceipts05200452
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices030074
IRS990/Insurance/Total030074
IRS990/Interest/ManagementAndGeneral011407
IRS990/Interest/ProgramServices0163870
IRS990/Interest/Total0175277
IRS990/InvestmentIncomeCurrentYear0241
IRS990/InvestmentIncome/ExclusionAmount0241
IRS990/InvestmentIncomePriorYear0151
IRS990/InvestmentIncome/TotalRevenueColumn0241
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0990843
IRS990/LandBuildingsEquipmentBasis03554388
IRS990/LandBuildingsEquipmentBasisNet/BOY02602705
IRS990/LandBuildingsEquipmentBasisNet/EOY02563545
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE PHOENIX CHARTER SCHOOL IS A CREATIVE EDUCATIONAL EXPERIENCE THAT INTEGRATES FINE ARTS INTO A STRONG TRADITIONAL CURRICULUM, EMBRACING STUDENTS, FACULTY, PARENTS, PROFESSIONAL ARTISTS, AND COMMUNITY PARTNERS IN BUILDING A SOCIETY OF LIFE-LONG LEARNERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02514583
IRS990/MortNotesPyblSecuredInvestProp/EOY02470320
IRS990/NameOfPrincipalOfficerPerson0MAXINE THOMAS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0186383
IRS990/NetAssetsOrFundBalancesEOY0386075
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015460
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015460
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0162
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012816
IRS990/Occupancy/ProgramServices0236214
IRS990/Occupancy/Total0249030
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200
IRS990/OtherAssetsTotal/EOY0200
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010402
IRS990/OtherEmployeeBenefits/ProgramServices0233249
IRS990/OtherEmployeeBenefits/Total0243651
IRS990/OtherExpensePriorYear01325941
IRS990/OtherExpensesCurrentYear01427778
IRS990/OtherExpenses/Description0FOOD/FOOD SERVICES EXP
IRS990/OtherExpenses/Description1GENERAL SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3TUITION AND RELATED FEE
IRS990/OtherExpenses/ManagementAndGeneral08597
IRS990/OtherExpenses/ManagementAndGeneral117748
IRS990/OtherExpenses/ProgramServices0171673
IRS990/OtherExpenses/ProgramServices1112385
IRS990/OtherExpenses/ProgramServices284249
IRS990/OtherExpenses/ProgramServices331596
IRS990/OtherExpenses/Total0171673
IRS990/OtherExpenses/Total1120982
IRS990/OtherExpenses/Total284249
IRS990/OtherExpenses/Total349344
IRS990/OtherRevenueCurrentYear051029
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0INSURANCE REFUND
IRS990/OtherRevenueMisc/Description1E-RATE UTILITY REFUND
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013551
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112845
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome29173
IRS990/OtherRevenueMisc/TotalRevenueColumn013551
IRS990/OtherRevenueMisc/TotalRevenueColumn112845
IRS990/OtherRevenueMisc/TotalRevenueColumn29173
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0225493
IRS990/OtherSalariesAndWages/ProgramServices02812732
IRS990/OtherSalariesAndWages/Total03038225
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04918
IRS990/PayrollTaxes/ProgramServices041402
IRS990/PayrollTaxes/Total046320
IRS990/PensionPlanContributions/ManagementAndGeneral01998
IRS990/PensionPlanContributions/ProgramServices040809
IRS990/PensionPlanContributions/Total042807
IRS990/PledgesAndGrantsReceivable/BOY0160157
IRS990/PledgesAndGrantsReceivable/EOY0155851
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03428
IRS990/PrepaidExpensesDeferredCharges/EOY03428
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0191713
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0221608
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0141755
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome149958
IRS990/ProgramServiceRevenue/TotalRevenueColumn0141755
IRS990/ProgramServiceRevenue/TotalRevenueColumn149958
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0199692
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0227282
IRS990/RevenuesLessExpensesCY0199692
IRS990/RevenuesLessExpensesPriorYear0-31123
IRS990/SalariesEtcCurrentYear03513006
IRS990/SalariesEtcPriorYear03569217
IRS990/SavingsAndTempCashInvestments/BOY0148811
IRS990/SavingsAndTempCashInvestments/EOY0371976
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01828966
IRS990ScheduleD/Buildings/Depreciation0765153
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02594119
IRS990ScheduleD/Equipment/BookValue036732
IRS990ScheduleD/Equipment/Depreciation0225690
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0262422
IRS990ScheduleD/ExpensesNotRptdF990018324
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04940784
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING DIRECT EXPENSES NETTED IN REVENUE ON AUDIT WERE RECLASSED AND REPORTED WITH OTHER DIRECT EXPENSES ON 990 PART VIII LINE 8B.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING DIRECT EXPENSES NETTED IN REVENUE ON AUDIT WERE RECLASSED AND REPORTED WITH OTHER DIRECT EXPENSES ON 990 PART VIII LINE 8B.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0697847
IRS990ScheduleD/Land/OtherCostOrOtherBasis0697847
IRS990ScheduleD/OtherExpensesIncluded018324
IRS990ScheduleD/OtherRevenues018324
IRS990ScheduleD/RevenueNotRptdF990018324
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05140476
IRS990ScheduleD/TotalExpensesPerForm99004940784
IRS990ScheduleD/TotalOfBookValueLandBuildings02563545
IRS990ScheduleD/TotalRevenuePerForm99005140476
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04959108
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05158800
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0INCLUDED IN THE STUDENT HANDBOOK WHICH IS POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES A SIGNIFICANT AMOUNT OF FUNDING FROM THE TEXAS EDUCATION AGENCY WHICH INCLUDE STATE AND FEDERAL SOURCED FUNDS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059976
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055393
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014591
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05452
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075436
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055393
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014591
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05452
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075436
IRS990ScheduleG/EventsInformation/NameOfEvent10CHOCOLATE CANDY SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20RENAISSANCE FAIRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary015460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1041652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014277
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04047
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents059976
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction028438
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction124970
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction231504
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction330667
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction02012 W-2 WAGES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction12012 W-2 WAGES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction22012 W-2 WAGES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction32012 W-2 WAGES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JOHN S GLASSCOCK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11JULIE C GLASSCOCK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ATLIN R OTIS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1GERALD GLASSCOCK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DAUGHTER-IN-LAW OF BOARD DIRECTOR, JAMES OTIS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SON OF EXECUTIVE DIRECTOR, PAST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SON OF EXECUTIVE DIRECTOR, PAST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3DAUGHTER OF EXECUTIVE DIRECTOR, PAST
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT. THE REPORT IS THEN SIGNED BY THE SUPERINTENDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS ANNUALLY REVIEWED IN THE GOVERNANCE FORMS WHICH ARE SUBMITTED TO THE STATE OF TEXAS EVERY FALL.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT COMPENSATION IS DETERMINED AND VOTED BY THE INDEPENDENT BOARD OF TRUSTEES. THE MANAGEMENT COMPRISING THE PRINCIPAL AND SUPERINTENDENTS OF THE SCHOOL ABSTAIN FROM VOTING. THE ABOVE ACTIONS OF THE BOARD ARE MEMORIALIZED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INDEPENDENT TRUSTEES OF THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY057740
IRS990/TemporarilyRestrictedNetAssets/EOY047528
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108501 JACK FINNEY BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075402
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LULA TURNIPSEED
IRS990/TheBooksAreInCareOf/TelephoneNumber09034547153
IRS990/TotalAssets/BOY02920141
IRS990/TotalAssetsBOY02920141
IRS990/TotalAssets/EOY03097095
IRS990/TotalAssetsEOY03097095
IRS990/TotalCompGT150K00
IRS990/TotalContributions04897493
IRS990/TotalExpensesCurrentYear04940784
IRS990/TotalExpensesPriorYear04895158
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,097,095
Liabilities
$2,711,020
Net assets
$386,075
Revenue
$5,140,476
Expenses
$4,940,784
Net income
$199,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.77$1.43$5.68$5.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.21$3.09$1.12$5.64$4.90$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.71$0.39$5.14$4.94$0.20
2012Summary only. Only limited summary data is available for this year.$2.92$2.73$0.19$4.86$4.90$0.03
2011Summary only. Only limited summary data is available for this year.$3.09$2.88$0.22$4.81$4.97$0.16