Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$590,669,844
Up $61,265,099 (+12%) from 2022
Net Assets
Up$74,454,782
Up $22,257,516 (+43%) from 2022
Liabilities
Up$516,215,062
Up $39,007,583 (+8.2%) from 2022
Revenue
Up$332,634,668
Up $46,174,411 (+16%) from 2022
Expenses
Up$315,162,445
Up $29,362,306 (+10%) from 2022
Net Income
Up$17,472,223
Up $16,812,105 (+2547%) from 2022
Uplift education's mission is to create and sustain public schools of excellence that empower each student to reach their highest potential in college and the global marketplace and that inspire in the students a life-long love of learning, achievement, and service in order to positively change their world.
Uplift education's mission is to create and sustain public schools of excellence that empower each student to reach their highest potential in college and the global marketplace and that inspire in students a life-long love of learning, achievement, and service in order to positively change their world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $401,725,495 | $419,175,569 | ▲ $17,450,074 |
| Cash and Non-Interest-Bearing Accounts | $57,728,631 | $59,966,815 | ▲ $2,238,184 |
| Accounts Receivable | $47,461,907 | $51,818,690 | ▲ $4,356,783 |
| Savings and Temporary Cash Investments | $68,525,478 | $48,581,305 | ▼ $19,944,173 |
| Intangible Assets | $10,603,500 | $9,716,570 | ▼ $886,930 |
| Pledges and Grants Receivable | $366,667 | $1,009,520 | ▲ $642,853 |
| Total Assets | $587,652,175 | $590,669,844 | ▲ $3,017,669 |
| Other Assets Total | $1,240,497 | $401,375 | ▼ $839,122 |
| Liabilities | |||
| Deferred Revenue | $471,790,000 | $463,085,000 | ▼ $8,705,000 |
| Accounts Payable and Accrued Expenses | $25,464,423 | $23,466,160 | ▼ $1,998,263 |
| Other Liabilities | $21,028,837 | $19,352,746 | ▼ $1,676,091 |
| Mortgage Notes Payable Secured by Investment Property | $11,000,000 | $10,000,000 | ▼ $1,000,000 |
| Grants Payable | $1,386,356 | $311,156 | ▼ $1,075,200 |
| Total Liabilities | $530,669,616 | $516,215,062 | ▼ $14,454,554 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $72,463,451 | $89,683,706 | ▲ $17,220,255 |
| Net Assets Without Donor Restrictions | $-15,480,892 | $-15,228,924 | ▲ $251,968 |
| Total Net Assets Fund Balance | $56,982,559 | $74,454,782 | ▲ $17,472,223 |
| Total Liabilities and Net Assets / Fund Balance | $587,652,175 | $590,669,844 | ▲ $3,017,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,239,183 | $121,701,581 | $465,940,764 |
| Land | $46,633,936 | - | $46,633,936 |
| Equipment | $8,108,658 | $16,236,743 | $24,345,401 |
| Other Land Buildings | $20,193,792 | - | $20,193,792 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yasmin Bhatia | Chief Executive Officer | FT | $313,272 | $64,203 | $377,475 |
| Johnny Deas | Chief Operating Officer | FT | $225,440 | $37,151 | $262,591 |
| Remy Washington | Chief Academic Officer | FT | $231,226 | $5,476 | $236,702 |
| Anne Mccall | Chief People Officer | FT | $221,013 | $12,001 | $233,014 |
| Deborah Bigham | Chief External Affairs Officer | FT | $228,629 | $870 | $229,499 |
| Alexander Berk | Secretary | FT | $221,029 | $5,522 | $226,551 |
| John Gasko | Chief Well Being & Sel Officer | FT | $212,933 | $6,730 | $219,663 |
| Leslie Berlin | Chief Financial Officer | FT | $188,547 | $15,084 | $203,631 |
| Priscilla Collins-parhms | Dy. Chief of Schools | FT | $180,934 | $22,632 | $203,566 |
| Jonathan Dant | Dy. Chief of Schools | FT | $177,415 | $5,781 | $183,196 |
| W Stubbs | Sr Director-well Being | FT | $156,196 | $23,880 | $180,076 |
| Amanda Martin | Chief of Staff | FT | $162,582 | $11,068 | $173,650 |
| Karen Roath | Sr Director-talent Management | FT | $141,751 | $31,109 | $172,860 |
| Name | Title |
|---|---|
| Cullum Clark | Chair |
| James Stanton | Chair, Advocacy Committee |
| Simon Chen | Chair, Audit Committee |
| John Beckert | Chair, Development & External Affairs Committee |
| Andre Mcewing | Chair, Fort Worth Advisory Board |
| Cameron Johnson | Chair, Real Estate and School Development |
| John Mcpherson | Chair, Strategic Planning Committee |
| Pilar Davies | Co-chair School Engagement Committee |
| Christine Vandevelde | Co-chair, School Engagement Committee |
| Dr Lael C Melville | Vice Chair |
| Harold Montgomery | Uplift Trustee |
| Ricky Garcia | Uplift Trustee |
| Rusty Jaggers | Uplift Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelly Services INC | Staffing Services | 999 WEST BIG BEAVER RD, Troy, MI 48084 | $2,204,917 |
| Project Management Services INC | Management Of Construction Projects | 1822 W BAKER LANE, Austin, TX 78708 | $1,553,069 |
| Grubbie Style LLC | Marketing Services | 14135 MIDWAY RD G-270, Addison, TX 75001 | $1,504,237 |
| Cambiar Education | Tutoring Services | 17412 VENTURA BLVD 268, Encino, CA 91316 | $1,244,360 |
| Kokua Education | Staffing Services | 73 W MONROE, Chicago, IL 60603 | $1,160,335 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $40,000 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $14,395 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $11,000 | Comparable Sales |
| Food Inventory | 1 | $1,593 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $750 | Comparable Sales |
| Total Noncash Contributions | 5 | $67,738 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,633,431 |
| Other Expenses | $108,075,313 |
| Total Fundraising Expense | $723,139 |
| Grants and Similar Amounts Paid | $453,701 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,532,079 | $5,568,136 | $323,024 | $176,423,239 |
| Fees for Services Other | $26,457,953 | $2,830,165 | $125,269 | $29,413,387 |
| Interest | $18,155,409 | - | - | $18,155,409 |
| Depreciation Depletion | $17,730,115 | - | - | $17,730,115 |
| Other Employee Benefits | $15,319,395 | $301,332 | $13,463 | $15,634,190 |
| Pension Plan Contributions | $9,289,652 | $185,708 | $21,421 | $9,496,781 |
| Occupancy | $8,123,410 | $6,194 | - | $8,129,604 |
| Information Technology | $7,500,922 | $207,828 | $13,990 | $7,722,740 |
| Payroll Taxes | $2,586,470 | $380,013 | $8,627 | $2,975,110 |
| Travel | $2,125,332 | $55,638 | $4,306 | $2,185,276 |
| Current Officers, Directors, Trustees, and Key Employees | $584,356 | $1,314,853 | $204,902 | $2,104,111 |
| Insurance | $2,018,004 | - | - | $2,018,004 |
| All Other Expenses | $1,848,349 | $97,151 | - | $1,945,500 |
| Other Expenses | $1,611,766 | $28,945 | $1,005 | $1,641,716 |
| Office Expenses | $1,391,544 | - | $4,133 | $1,395,677 |
| Grants to Domestic Individuals | $453,701 | - | - | $453,701 |
| Fees for Services Legal | - | $255,029 | - | $255,029 |
| Fees for Services Accounting | - | $68,731 | - | $68,731 |
| Total Functional Expenses | $302,496,068 | $11,943,238 | $723,139 | $315,162,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $315,466,252 |
| Expenses per Audited Statements | $315,162,445 |
| Total Expenses per Form 990 | $315,162,445 |
| Expenses Not Reported on Form 990 | $303,807 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $303,807 |
| Fundraising Gross Income | $38,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Dialogue | $643,969 | $38,250 | $231,725 | $-193,475 |
| Total Events | $643,969 | $38,250 | $303,807 | $-265,557 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $12,093,696 |
| Bond Premium Less Unamortized Financing Costs | $6,080,918 |
| Funds Held for Student and Parent Groups | $1,178,132 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arlington Higher Education Finance Corporation | 2019-08-19 | $91,090,000 | Facility purchase, advance refunding & debt service |
| A | North Texas Education Finance Corp | 2012-09-19 | $80,780,000 | Facility purchase & debt service |
| B | Arlington Higher Ed Finance Corp | 2017-05-31 | $74,405,000 | Facility purchase, advance funding, & debt service |
| C | Arlington Higher Ed Finance Corp | 2023-04-05 | $64,160,000 | Facility purchase, advance |
| B | Clifton Higher Ed Finance Corp | 2013-01-24 | $44,960,000 | Facility purchase & debt service |
| D | Clifton Higher Ed Finance Corp | 2015-06-04 | $43,470,000 | Facility purchase & debt service |
| A | Arlington Higher Ed Finance Corp | 2016-07-07 | $42,980,000 | Facility purchase, advance funding, & debt service |
| C | Clifton Higher Ed Finance Corp | 2014-08-28 | $41,750,000 | Facility purchase & debt service |
| D | Arlington Higher Ed Finance Corp | 2018-06-07 | $39,450,000 | Facility purchase & debt service |
| B | Arlington Higher Ed Finance Corp | 2020-08-05 | $28,725,000 | Facility purchase, advance funding, & debt service |
| C | Arlington Higher Ed Finance Corp | 2017-08-31 | $25,380,000 | Facility purchase & debt service |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $91,090,000 | - | $3,070,000 | $4,296,342 |
| B | $87,625,520 | - | $8,230,000 | $1,485,629 |
| A | $80,780,000 | $14,716,508 | $13,420,000 | $1,810,914 |
| C | $64,160,000 | - | - | $2,530,751 |
| A | $48,458,413 | - | $5,400,000 | $1,196,683 |
| B | $45,243,721 | $2,006,722 | $7,645,000 | $1,081,180 |
| D | $44,852,752 | $5,597,346 | $4,275,000 | $1,218,741 |
| D | $42,552,516 | - | $2,185,000 | $2,098,922 |
| C | $41,750,000 | $5,000,000 | $5,335,000 | $1,149,802 |
| B | $28,725,000 | - | $1,230,000 | $1,654,917 |
| C | $28,593,302 | - | $1,835,000 | $581,120 |
“The 990 form is reviewed by the management and audit committee prior to filing.”
“Board members submit the tea required charter school governance report annually. Board members receive annual training on conflict of interest policy.”
“The board currently does the evaluation of the chief executive officer. They approve any changes to the ceo's salary or compensation. Other key employees (executive team) are reviewed by the chief executive officer. Salaries are approved indirectly through board's approval of the budget.”
“Governing documents are made available upon request.”
“No changes during the fiscal year.”
“The school has been recognized by the internal revenue service as a nonprofit corporation exempt from federal income tax on its income, under section 501(c)(3) of the internal revenue code. The school follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. The school recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The school does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended june 30, 2024 and 2023, there were no interest or penalties recorded or included in the financial statements. The school is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof and is not expected to have a significant impact on the financial statements. The school's informational returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the school is no longer subject to income tax examinations by tax authorities for years prior to 2021.”
“Special event expenses -303,807.”
“Special event expenses 303,807.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25464423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23466160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47461907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51818690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH STUDENT TO REACH THEIR HIGHEST POTENTIAL IN COLLEGE AND THE GLOBAL MARKETPLACE AND THAT INSPIRE IN STUDENTS A LIFE-LONG LOVE OF LEARNING, ACHIEVEMENT, AND SERVICE IN ORDER TO POSITIVELY CHANGE THEIR WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 8535095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1848349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1945500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAMAL MANIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4696218500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 PEGASUS PARK DRIVE SUITE 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75247 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57728631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59966815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 204902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1314853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 584356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2104111 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2204917 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1553069 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1504237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1244360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1160335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 999 WEST BIG BEAVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1822 W BAKER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14135 MIDWAY RD G-270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17412 VENTURA BLVD 268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 73 W MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ADDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ENCINO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KELLY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROJECT MANAGEMENT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRUBBIE STYLE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAMBIAR EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KOKUA EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT OF CONSTRUCTION PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TUTORING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 605719 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299260872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 453701 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18412100 |
| IRS990/CYOtherExpensesAmt | 0 | 108075313 |
| IRS990/CYOtherRevenueAmt | 0 | 184486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14777210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17472223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206633431 |
| IRS990/CYTotalExpensesAmt | 0 | 315162445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 723139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332634668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 471790000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 463085000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17730115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17730115 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDING JUNE 30, 2024, UPLIFT EDUCATION OPERATED 1 OPEN-ENROLLMENT CHARTER WITH 45 SCHOOLS AT 20 CAMPUSES, WHICH TOGETHER HAD AN ENROLLMENT OF APPROXIMATELY 23,000 STUDENTS IN GRADES PRE-K THROUGH 12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72463451 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89683706 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3448 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302496068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68731 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 255029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 255029 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 125269 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2830165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26457953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29413387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMERON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRE MCEWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIMON CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSTY JAGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PILAR DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICKY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE VANDEVELDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CULLUM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR LAEL C MELVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YASMIN BHATIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHNNY DEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXANDER BERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LESLIE BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REMY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH BIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | W STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN ROATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN GASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PRISCILLA COLLINS-PARHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JONATHAN DANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMANDA MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 373929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 256473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 221627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 199542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 231759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 229225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 173976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 167992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 227989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 213531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 198676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 178307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 171103 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, REAL ESTATE AND SCHOOL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR, FORT WORTH ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR, STRATEGIC PLANNING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UPLIFT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR, ADVOCACY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR, AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, DEVELOPMENT & EXTERNAL AFFAIRS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UPLIFT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIR SCHOOL ENGAGEMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | UPLIFT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-CHAIR, SCHOOL ENGAGEMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXTERNAL AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR DIRECTOR-WELL BEING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR DIRECTOR-TALENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF WELL BEING & SEL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DY. CHIEF OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DY. CHIEF OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 605719 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 303807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17336726 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 290120058 |
| IRS990/GrantAmt | 0 | 453701 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1386356 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 311156 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 453701 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 453701 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19603438 |
| IRS990/GrossReceiptsAmt | 0 | 335205187 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 65 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13990 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 207828 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7500922 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7722740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2018004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2018004 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10603500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9716570 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18155409 |
| IRS990/InterestGrp/TotalAmt | 0 | 18155409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1075374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1075374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 549 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137938324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401725495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419175569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557113893 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2266712 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH STUDENT TO REACH THEIR HIGHEST POTENTIAL IN COLLEGE AND THE GLOBAL MARKETPLACE AND THAT INSPIRE IN THE STUDENTS A LIFE-LONG LOVE OF LEARNING, ACHIEVEMENT, AND SERVICE IN ORDER TO POSITIVELY CHANGE THEIR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56982559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74454782 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17336726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17336726 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -265557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -265557 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27017 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -15480892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -15228924 |
| IRS990/NoncashContributionsAmt | 0 | 67738 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8123410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8129604 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1391544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1395677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.