Civic Intelligence

Aw Brown Leadership Academy

EIN 75-2742162 • 501(c)3 • Dallas, TX

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Profile

PROVIDING FREE EDUCATION

3810 West Red Bird LaneDallas, TX 75237

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-1253%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$8,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,055,530 (-100%) from 2024

Liabilities

Down

$0

Down $238,887 (-100%) from 2024

Net Assets

Down

$0

Down $2,816,643 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$224,224

Down $10,242,919 (-98%) from 2024

Expenses

Down

$3,034,746

Down $6,171,436 (-67%) from 2024

Net Income

Down

-$2,810,522

Down $4,071,483 (-323%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $27,512,951Liabilities 2011: $18,971,759Net Assets 2011: $8,541,1922011Assets 2012: $27,354,785Liabilities 2012: $17,848,572Net Assets 2012: $9,506,2132012Assets 2014: $36,602,291Liabilities 2014: $29,692,481Net Assets 2014: $6,909,8102014Assets 2015: $36,006,087Liabilities 2015: $28,780,092Net Assets 2015: $7,225,9952015Assets 2016: $34,772,335Liabilities 2016: $27,197,837Net Assets 2016: $7,574,4982016Assets 2017: $32,611,229Liabilities 2017: $25,967,434Net Assets 2017: $6,643,7952017Assets 2018: $35,961,994Liabilities 2018: $29,351,111Net Assets 2018: $6,610,8832018Assets 2019: $33,504,298Liabilities 2019: $27,371,225Net Assets 2019: $6,133,0732019Assets 2020: $31,747,078Liabilities 2020: $25,807,836Net Assets 2020: $5,939,2422020Assets 2021: $30,956,629Liabilities 2021: $26,946,247Net Assets 2021: $4,010,3822021Assets 2022: $31,192,385Liabilities 2022: $27,307,872Net Assets 2022: $3,884,5132022Assets 2023: $24,405,225Liabilities 2023: $22,849,543Net Assets 2023: $1,555,6822023Assets 2024: $3,055,530Liabilities 2024: $238,887Net Assets 2024: $2,816,6432024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,731,202Expenses 2011: $11,803,727Net Income 2011: $927,4752011Expenses 2012: $12,385,8052012Revenue 2014: $16,737,545Expenses 2014: $16,919,008Net Income 2014: -$181,4632014Revenue 2015: $18,319,239Expenses 2015: $18,005,920Net Income 2015: $313,3192015Revenue 2016: $19,135,675Expenses 2016: $18,787,172Net Income 2016: $348,5032016Revenue 2017: $19,588,289Expenses 2017: $20,518,992Net Income 2017: -$930,7032017Revenue 2018: $19,070,721Expenses 2018: $19,049,163Net Income 2018: $21,5582018Revenue 2019: $18,727,447Expenses 2019: $19,190,471Net Income 2019: -$463,0242019Revenue 2020: $16,017,848Expenses 2020: $16,224,687Net Income 2020: -$206,8392020Revenue 2021: $16,396,987Expenses 2021: $18,284,170Net Income 2021: -$1,887,1832021Revenue 2022: $17,380,288Expenses 2022: $17,506,157Net Income 2022: -$125,8692022Revenue 2023: $13,379,033Expenses 2023: $15,707,864Net Income 2023: -$2,328,8312023Revenue 2024: $10,467,143Expenses 2024: $9,206,182Net Income 2024: $1,260,9612024Revenue 2025: $224,224Expenses 2025: $3,034,746Net Income 2025: -$2,810,5222025

Highlighted filing

2025

Revenue$224,224
Expenses$3,034,746
Net Income-$2,810,522
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$224,224
Expenses
$3,034,746
Net income
-$2,810,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$3.03$2.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.24$2.82$10.5$9.21$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$22.8$1.56$13.4$15.7$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$27.3$3.88$17.4$17.5$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$26.9$4.01$16.4$18.3$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$25.8$5.94$16.0$16.2$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$27.4$6.13$18.7$19.2$0.46
2018Summary only. Only limited summary data is available for this year.$36.0$29.4$6.61$19.1$19.0$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$26.0$6.64$19.6$20.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$34.8$27.2$7.57$19.1$18.8$0.35
2015Detailed filing. Detailed filing data is available for this year.$36.0$28.8$7.23$18.3$18.0$0.31
2014Detailed filing. Detailed filing data is available for this year.$36.6$29.7$6.91$16.7$16.9$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$17.8$9.51$12.4
2011Summary only. Only limited summary data is available for this year.$27.5$19.0$8.54$12.7$11.8$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$224,224
Mission and Program Overview

Mission

The mission of the a.w. Brown leadership academy is to produce smart, effective, efficient, disciplined students by creating an environment in which teachers feel safe to teach and scholars feel safe to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,882,434$0▼ $2,882,434
Pledges and Grants Receivable$170,596$0▼ $170,596
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,055,530$0▼ $3,055,530
Other Assets Total$2,500$0▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$238,887$0▼ $238,887
Total Liabilities$238,887$0▼ $238,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,816,643$0▼ $2,816,643
Total Net Assets Fund Balance$2,816,643$0▼ $2,816,643
Total Liabilities and Net Assets / Fund Balance$3,055,530$0▼ $3,055,530
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shenikwa CagerInterim SuperintendentFT$8,400$8,400

Board Members and Trustees

NameTitle
Lou Ann PhillipsPresident
Harnell WilliamsVice President
Jonathan ParkerBoard Member
Frederick MossTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hsc Solutions LLCComputer & Network ServicesPO BOX 21, Purmela, TX 76566$306,160
Schulman Lopez Hoffer & AdelsteinLegal Services845 PROTON RD, San Antonio, TX 78258$184,792
Revenue and Support

Revenue Composition

Contributions and Grants
$206,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,680
Change in Net Assets
$-2,810,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,442,647
Other Expenses$579,654
Salaries, Compensation, and Employee Benefits$12,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,442,647--$2,442,647
Fees for Services Other$16,825$107,190-$124,015
Office Expenses$58,479$2,936-$61,415
Insurance$575$52,597-$53,172
Other Expenses$29,335$7,334-$36,669
Current Officers, Directors, Trustees, and Key Employees$6,395$2,005-$8,400
Occupancy$1,987$3,279-$5,266
Payroll Taxes$3,228$817-$4,045
Conferences and Meetings-$720-$720
Total Functional Expenses$2,777,718$257,028$0$3,034,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idea Public SchoolsWeslaco, TX501(c)(3)Program Support$2,442,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The head of the finance department will review the information on the form 990 by matching up the entered data with the final annual audit report and financial statements. The head of the department will also confirm that all answers are accurate and align with the year being reported. Should any discrepancies be found, the head of the department will contact the preparer to have corrections made prior to submission. A copy of the document will also be given to the (interim) superintendent for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to disclose conflicts of interest on a voluntary basis as they arise. Failure to do so could result in disciplinary action.”

Form 990, Part VI, Section B, Line 15A

“The compensation process for officers includes reviewing and comparing salary scales of surrounding school districts.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request at the address listed on page 1 of form 990. Financial reports are also available at websites sponsored by the texas education agency.”

Filing and Contact Details

Filer

Filer Name
Aw Brown Leadership Academy
EIN
75-2742162
Phone
9728028672
Address
3810 WEST RED BIRD LANE, DALLAS, TX 75237

Signing Officer

Name
Shenikwa Cager
Title
Interim Superintendent
Phone
9728028672
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shenikwa Cager
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
85
Volunteers
0

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“A.w. Brown leadership academy 3810 west red bird lane dallas, tx 75237 employer identification number: 75-2742162 for the fiscal year-ending august 31, 2025 a.w. Brown leadership academy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix398 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE A.W. BROWN LEADERSHIP ACADEMY IS TO PRODUCE SMART, EFFECTIVE, EFFICIENT, DISCIPLINED STUDENTS BY CREATING AN ENVIRONMENT IN WHICH TEACHERS FEEL SAFE TO TEACH AND SCHOLARS FEEL SAFE TO LEARN.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHENIKWA CAGER
IRS990/BooksInCareOfDetail/PhoneNum09728028672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03810 WEST RED BIRD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02882434
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0720
IRS990/ConferencesMeetingsGrp/TotalAmt0720
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0306160
IRS990/ContractorCompensationGrp/CompensationAmt1184792
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 21
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1845 PROTON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PURMELA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076566
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178258
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HSC SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHULMAN LOPEZ HOFFER & ADELSTEIN
IRS990/ContractorCompensationGrp/ServicesDesc0COMPUTER & NETWORK SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206544
IRS990/CYGrantsAndSimilarPaidAmt02442647
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0579654
IRS990/CYOtherRevenueAmt017680
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2810522
IRS990/CYSalariesCompEmpBnftPaidAmt012445
IRS990/CYTotalExpensesAmt03034746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TEXAS CHARTER SCHOOL - PROVIDING FREE EDUCATION TO GREATER THAN 1,000 ECONOMICALLY DISADVANTAGED CHILDREN FROM PRE K3 THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02777718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016825
IRS990/FeesForServicesOtherGrp/TotalAmt0124015
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LOU ANN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3HARNELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHENIKWA CAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0206544
IRS990/GrantAmt02442647
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02442647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02442647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052597
IRS990/InsuranceGrp/ProgramServicesAmt0575
IRS990/InsuranceGrp/TotalAmt053172
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE A.W. BROWN LEADERSHIP ACADEMY IS TO PRODUCE SMART, EFFECTIVE, EFFICIENT, DISCIPLINED STUDENTS BY CREATING AN ENVIRONMENT IN WHICH TEACHERS FEEL SAFE TO TEACH AND SCHOLARS FEEL SAFE TO LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02816643
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02816643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03279
IRS990/OccupancyGrp/ProgramServicesAmt01987
IRS990/OccupancyGrp/TotalAmt05266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OfficeExpensesGrp/ProgramServicesAmt058479
IRS990/OfficeExpensesGrp/TotalAmt061415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT CLAIMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27334
IRS990/OtherExpensesGrp/ProgramServicesAmt0182228
IRS990/OtherExpensesGrp/ProgramServicesAmt136019
IRS990/OtherExpensesGrp/ProgramServicesAmt229335
IRS990/OtherExpensesGrp/TotalAmt0239349
IRS990/OtherExpensesGrp/TotalAmt159048
IRS990/OtherExpensesGrp/TotalAmt236669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017680
IRS990/OtherRevenueTotalAmt017680
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0817
IRS990/PayrollTaxesGrp/ProgramServicesAmt03228
IRS990/PayrollTaxesGrp/TotalAmt04045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHENIKWA CAGER
IRS990/PriorPeriodAdjustmentsAmt0-6121
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08040358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04509303
IRS990/PYOtherRevenueAmt02317810
IRS990/PYProgramServiceRevenueAmt0108975
IRS990/PYRevenuesLessExpensesAmt01260961
IRS990/PYSalariesCompEmpBnftPaidAmt04696879
IRS990/PYTotalExpensesAmt09206182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010467143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2810522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ONLINE AND PAPER COPIES OF THE ADMISSION APPLICATION FOR ALL CAMPUSES HAVE A NONDISCRIMINATORY STATEMENT INCLUDED. SCHOOL BROCHURES WHICH ARE INCLUDED WITH ADMISSION APPLICATIONS AND INVITATION DOCUMENTS SENT TO OTHER SCHOOL DISTRICTS ALSO INCLUDE A NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECIEVES ALL OF ITS FUNDING FROM STATE AND FEDERAL AGENCIES PASSED THROUGH THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02442647
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDEA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0742948339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02115 W PIKE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESLACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078596
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0IDEA PUBLIC SCHOOLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742948339
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02442647
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02115 W PIKE BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WESLACO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078596
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A.W. BROWN LEADERSHIP ACADEMY 3810 WEST RED BIRD LANE DALLAS, TX 75237 EMPLOYER IDENTIFICATION NUMBER: 75-2742162 FOR THE FISCAL YEAR-ENDING AUGUST 31, 2025 A.W. BROWN LEADERSHIP ACADEMY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF THE FINANCE DEPARTMENT WILL REVIEW THE INFORMATION ON THE FORM 990 BY MATCHING UP THE ENTERED DATA WITH THE FINAL ANNUAL AUDIT REPORT AND FINANCIAL STATEMENTS. THE HEAD OF THE DEPARTMENT WILL ALSO CONFIRM THAT ALL ANSWERS ARE ACCURATE AND ALIGN WITH THE YEAR BEING REPORTED. SHOULD ANY DISCREPANCIES BE FOUND, THE HEAD OF THE DEPARTMENT WILL CONTACT THE PREPARER TO HAVE CORRECTIONS MADE PRIOR TO SUBMISSION. A COPY OF THE DOCUMENT WILL ALSO BE GIVEN TO THE (INTERIM) SUPERINTENDENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A VOLUNTARY BASIS AS THEY ARISE. FAILURE TO DO SO COULD RESULT IN DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PROCESS FOR OFFICERS INCLUDES REVIEWING AND COMPARING SALARY SCALES OF SURROUNDING SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990. FINANCIAL REPORTS ARE ALSO AVAILABLE AT WEBSITES SPONSORED BY THE TEXAS EDUCATION AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03055530
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03055530
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206544
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02777718
IRS990/TotalFunctionalExpensesGrp/TotalAmt03034746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238887
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0238887
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02816643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02777718
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03055530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03810 WEST RED BIRD LANE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AWBROWN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHENIKWA CAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728028672
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AW BROWN LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0AWBR
ReturnHeader/Filer/EIN0752742162
ReturnHeader/Filer/PhoneNum09728028672
ReturnHeader/Filer/USAddress/AddressLine1Txt03810 WEST RED BIRD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134255527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVETTI FERGUSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W NOTTINGHAM DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02105363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMIKO BACA
ReturnHeader/ReturnTs02026-01-15T15:06:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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