Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2727881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$10,806,387
Down $914,554 (-7.8%) from 2016
Net Assets
Down$7,549,874
Down $493,648 (-6.1%) from 2016
Liabilities
Down$3,256,513
Down $420,906 (-11%) from 2016
Revenue
Up$3,678,514
Up $357,264 (+11%) from 2016
Expenses
Down$4,172,162
Down $119,716 (-2.8%) from 2016
Net Income
Up-$493,648
Up $476,980 (+49%) from 2016
Operations of a school for the education of atrisk students and former dropouts as well as open enrollment for all within the district.
Operations of a school for the education of at-risk students and former dropouts as well as open enrollment for all within the district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,999,890 | $9,607,064 | ▼ $392,826 |
| Cash and Non-Interest-Bearing Accounts | $1,469,837 | $890,562 | ▼ $579,275 |
| Accounts Receivable | $199,098 | $254,413 | ▲ $55,315 |
| Prepaid Expenses and Deferred Charges | $28,566 | $30,798 | ▲ $2,232 |
| Total Assets | $11,720,941 | $10,806,387 | ▼ $914,554 |
| Other Assets Total | $23,550 | $23,550 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,815,401 | $2,691,932 | ▼ $123,469 |
| Accounts Payable and Accrued Expenses | $862,018 | $564,581 | ▼ $297,437 |
| Total Liabilities | $3,677,419 | $3,256,513 | ▼ $420,906 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,014,108 | $7,520,460 | ▼ $493,648 |
| Unrestricted Net Assets | $29,414 | $29,414 | → $0 |
| Total Net Assets Fund Balance | $8,043,522 | $7,549,874 | ▼ $493,648 |
| Total Liabilities and Net Assets / Fund Balance | $11,720,941 | $10,806,387 | ▼ $914,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,072,670 | $1,298,188 | $9,370,858 |
| Land | $1,504,245 | - | $1,504,245 |
| Equipment | $30,149 | $292,624 | $322,773 |
| Other Land Buildings | $0 | $44,040 | $44,040 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Stanley | CEO/CFO/superintendent | FT | $104,799 | $4,800 | $109,599 |
| Name | Title |
|---|---|
| Paula Kelly | Board President |
| Felecia Pittman | Board Member |
| Martina Van Norden | Board Member |
| Pamela Peek | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,705,107 |
| Other Expenses | $1,467,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,123,196 | $160,246 | - | $2,283,442 |
| Other Employee Benefits | $251,288 | $28,816 | - | $280,104 |
| Depreciation Depletion | $272,766 | - | - | $272,766 |
| Fees for Services Other | $182,735 | $16,794 | - | $199,529 |
| Occupancy | $151,111 | $11,951 | - | $163,062 |
| Interest | - | $126,153 | - | $126,153 |
| Current Officers, Directors, Trustees, and Key Employees | $104,799 | - | - | $104,799 |
| Insurance | - | $61,852 | - | $61,852 |
| Other Expenses | $22,510 | $35,338 | - | $57,848 |
| Payroll Taxes | $33,118 | $3,644 | - | $36,762 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Office Expenses | - | $28,678 | - | $28,678 |
| Travel | $2,019 | $2,969 | - | $4,988 |
| Fees for Services Legal | - | $4,193 | - | $4,193 |
| Total Functional Expenses | $3,655,528 | $516,634 | $0 | $4,172,162 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,172,162 |
| Total Expenses per Audited Statements | $4,172,162 |
| Total Expenses per Form 990 | $4,172,162 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors meets and approves the form 990 before filing.”
“All governing documents, conflict of interest policy, financial statements and form 990 are made available upon request.”
“No changes have been made from year to year.”
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 | 862018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 564581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATIONS OF A SCHOOL FOR THE EDUCATION OF AT-RISK STUDENTS AND FORMER DROPOUTS AS WELL AS OPEN ENROLLMENT FOR ALL WITHIN THE DISTRICT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA STANLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403836655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4601 N I35 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1469837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 890562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -107968 |
| IRS990/CYOtherExpensesAmt | 0 | 1467055 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3786482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -493648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2705107 |
| IRS990/CYTotalExpensesAmt | 0 | 4172162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3678514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 272766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272766 |
| IRS990/Desc | 0 | OPERATIONS OF A SCHOOL FOR THE EDUCATION OF AT-RISK STUDENTS AND FORMER DROPOUTS AS WELL AS OPEN ENROLLMENT FOR ALL WITHIN THE DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORTH TEXAS COLLEGIATE ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3655528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199529 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA PEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELECIA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTINA VAN NORDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO/CFO/SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -108560 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11500 |
| IRS990/GrossReceiptsAmt | 0 | 3798574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 126153 |
| IRS990/InterestGrp/TotalAmt | 0 | 126153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1634852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9999890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9607064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11241916 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 120060 |
| 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 | OPERATIONS OF A SCHOOL FOR THE EDUCATION OF AT-RISK STUDENTS AND FORMER DROPOUTS AS WELL AS OPEN ENROLLMENT FOR ALL WITHIN THE DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2815401 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2691932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8043522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7549874 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -108560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -108560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280104 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT BREAKFAST/LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM/TEXTBOOKS/IN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2123196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2283442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36762 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30798 |
| IRS990/PrincipalOfficerNm | 0 | LISA STANLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EDUCATION AGENCY CONTRACT R |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL ACTIVITY FEES & FOOD SERVIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3235645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 478033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3235645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 478033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -491714 |
| IRS990/PYOtherExpensesAmt | 0 | 1463683 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3812964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -970628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2828195 |
| IRS990/PYTotalExpensesAmt | 0 | 4291878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3321250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -493648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3677922 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8072670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1298188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9370858 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 322773 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4172162 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1504245 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1504245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44040 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3678514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9607064 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4172162 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3678514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3678514 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4172162 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK, WEBSITE. THE SCHOOL IS OPERATING UNDER THE STATE OF TEXAS OPEN ENROLLMENT CHARTER AGREEMENT WHERE STATE RULES PROHIBIT DISCRIMINATION IN THE SAME MANNER AS THEY PROHIBIT DISCRIMINATION IN THE PUBLIC SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE EDUCATION CENTER OPERATES CHARTER SCHOOLS IN LITTLE ELM, THE COLONY, AUBREY, DENTON AND LEWISVILLE TEXAS AND AS SUCH RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY AND RELATED FEDERAL AGENCIES AS ENTITLEMENTS AND GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MEETS AND APPROVES THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGES HAVE BEEN MADE FROM YEAR TO YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8014108 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7520460 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11720941 |
| IRS990/TotalAssetsEOYAmt | 0 | 10806387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11720941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10806387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 516634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3655528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4172162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3677419 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3256513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3677419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3256513 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8043522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7549874 |
| IRS990/TotalOtherCompensationAmt | 0 | 4800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3655528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3786482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104799 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 592 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3677922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3678514 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11720941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10806387 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/TravelGrp/TotalAmt | 0 | 4988 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 29414 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 29414 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4601 N I35 |
| IRS990/USAddress/CityNm | 0 | DENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NTXCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA STANLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9403836655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALVAGING TEENS AT RISK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALV |
| ReturnHeader/Filer/EIN | 0 | 752727881 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403836655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4601 N I35 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50A767946D5F7F7B07E071ACEBB42432216E0A2E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16474CB8EE6EE01D8BA209AC611A27D65F136FE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.42.74.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752835768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY S DELK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 ALLENTOWN PKWY SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750024216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4696753072 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S DELK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-29T15:50:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.