Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-2748762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$20,275,932
No earlier filing loaded for comparison.
Net Assets
$9,338,261
No earlier filing loaded for comparison.
Liabilities
$10,937,671
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$39,026,289
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The responsive ed community of schools are tuition-free, public charter schools dedicated to helping students of all ages achieve their potential. At responsive ed, we're all about options in education and include at-risk and former drop out students as well as college bound students. Strongly tied to the community, the mission of the school is to provide hope for students through an encouraging, innovative environment where they are academically successful and develop into lifelong learners.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2194647 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4388521 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 292730 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEWISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 750292730 |
| IRS990/AllOtherContributions | 0 | 23670 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 145 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73358 |
| IRS990/AllOtherExpenses/Total | 0 | 73503 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4168081 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3795889 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 517233 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 517233 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11637 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34470 |
| IRS990/ConferencesMeetings/Total | 0 | 46107 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 601 SOLAR DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MISSION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78572 |
| IRS990/ContractorCompensation/Compensation | 0 | 118400 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DIRECTOR OF ACADEMICS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ROSALINDA GONZALEZ |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3949161 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3373024 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 107103 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 275830 |
| IRS990/DepreciationDepletion/Total | 0 | 382933 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE AN EDUCATION THAT BENEFITS THE AT-RISK STUDENT AND FORMER DROP OUT STUDENT. ALL EXPENSES AUDITED FOR CONTRACTUAL COMPLIANCE WITH THE STATE OF TEXAS AND FEDERAL GUIDELINES, INCLUDING SINGLE AUDIT REQUIREMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36270377 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58850 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 162445 |
| IRS990/FeesForServicesLegal/Total | 0 | 162445 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 75 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 73033 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3277491 |
| IRS990/FeesForServicesOther/Total | 0 | 3350599 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDGE WILLARD FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUPE GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN MADDALENA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARVIN REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN KLINGENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EARL LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT DAVISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN CLOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALAN WIMBERELY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 173212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 120444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 94092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 129485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3925491 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 43098843 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 28611 |
| IRS990/InformationTechnology/ProgramServices | 0 | 701573 |
| IRS990/InformationTechnology/Total | 0 | 730184 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 91130 |
| IRS990/Insurance/Total | 0 | 91130 |
| IRS990/Interest/ManagementAndGeneral | 0 | 220401 |
| IRS990/Interest/Total | 0 | 220401 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 280776 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 350069 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58427 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58427 |
| IRS990/InvestmentIncomePriorYear | 0 | 67316 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58427 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3318064 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12556680 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4482081 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9238616 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2514683 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6549150 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5265707 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9338261 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 171 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1069 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 98042 |
| IRS990/Occupancy/ProgramServices | 0 | 5628236 |
| IRS990/Occupancy/Total | 0 | 5726278 |
| IRS990/OfficeExpenses/Fundraising | 0 | 235 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46053 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 113871 |
| IRS990/OfficeExpenses/Total | 0 | 160159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 264332 |
| IRS990/OtherAssetsTotal/EOY | 0 | 288131 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11053 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 141004 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2049339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2201396 |
| IRS990/OtherExpensePriorYear | 0 | 11967796 |
| IRS990/OtherExpensesCurrentYear | 0 | 14690269 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM, TEXBOOKS & |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MARKETING EXPENSE |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1611 |
| IRS990/OtherExpenses/Fundraising | 1 | 125 |
| IRS990/OtherExpenses/Fundraising | 2 | 502 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 154026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 36417 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1732261 |
| IRS990/OtherExpenses/ProgramServices | 1 | 564292 |
| IRS990/OtherExpenses/ProgramServices | 2 | 274514 |
| IRS990/OtherExpenses/ProgramServices | 3 | 775 |
| IRS990/OtherExpenses/ProgramServices | 4 | 113636 |
| IRS990/OtherExpenses/Total | 0 | 1765637 |
| IRS990/OtherExpenses/Total | 1 | 564327 |
| IRS990/OtherExpenses/Total | 2 | 274759 |
| IRS990/OtherExpenses/Total | 3 | 154926 |
| IRS990/OtherExpenses/Total | 4 | 150555 |
| IRS990/OtherRevenueCurrentYear | 0 | 345225 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | STUDENT ACTIVITY FEES |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD SERVICE REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 327403 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 17822 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 327403 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17822 |
| IRS990/OtherRevenuePriorYear | 0 | 242870 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 140409 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 770867 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20706115 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21617391 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 756352 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2066219 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23415 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10480 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 38746030 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28439477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38746030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38746030 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 43040416 |
| IRS990/RevenuesLessExpensesCY | 0 | 4072554 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 919655 |
| IRS990/SalariesEtcCurrentYear | 0 | 24336020 |
| IRS990/SalariesEtcPriorYear | 0 | 19235236 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4526528 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6260983 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 599577 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6860560 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 635630 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2710237 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3345867 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4072554 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4072554 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 39026289 |
| IRS990ScheduleD/Land/BookValue | 0 | 2323253 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2323253 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18750 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8250 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 43098843 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 39026289 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 39026289 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9238616 |
| IRS990ScheduleD/TotalRevenue | 0 | 43098843 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 43098843 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 39026289 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 43098843 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | NORMAL FEDERAL DEPARTMENT OF EDUCATION GRANTS AND DEPARTMENT OF AGRICULTURE SCHOOL BREAKFAST PROGRAM. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | OUR NON-DISCRIMINATION POLICY HAS ALWAYS BEEN INCLUDED IN OUR STUDENT HANDBOOK DISTRIBUTED TO EACH STUDENT. WE HAVE CHANGED OUR POLICY TO INCLUDE IT IN THE FUTURE STUDENT SOLICITATIONS AND OUR CURRENT WEB-SITE. |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 173212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 129485 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | CHARLES COOK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | ALAN WIMBERELY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 173212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 129485 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PHYLLIS L CARPUS, HUMAN RESOURCES DIRECTOR IS THE MOTHER IN LAW OF CHARLES COOK, CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS VOTES ON APPROVAL OF THE FORM 990 PRIOR TO MAILING IT TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMPENSATION AFTER RECOMMENDATIONS PRESENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, FORM 990 ALL AVAILABLE UPON REQUEST. AVAILABLE ON SITE OR BY MAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | JUDGE WILLARD FRENCH - 1080 NORTH 47TH DR, SHOW LOW, AZ 85901. LUPE GONZALEZ - 1501 DORA JEANNE DR, MISSION, TX 78572. DAN MADDALENA - 1383 FOREST HILL CIRCLE, LEWISVILLE, TX 75057. MARVIN REYNOLDS - 2405 SW 80TH STREET, OKLAHOMA CITY, OK 73159. BEN KLINGENSTEIN - 3108 CHERYL DRIVE, FLOWER MOUND, TX 75022. EARL LITTLE - 3314 BLUFFVIEW DRIVE, GARLAND, TX 75043. CHARLES COOK - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. ROBERT DAVISON - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. ALAN WIMBERELY - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. DAN CLOWER - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGES FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VII |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART XI, QUESTION 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Contact Addresses for Officers, Directors, Etc |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1800 LAKEWAY DRIVE STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1800 LAKEWAY DRIVE STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1800 LAKEWAY DRIVE STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1800 LAKEWAY DRIVE STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1800 LAKEWAY DRIVE STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1800 LAKEWAY DRIVE STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1800 LAKEWAY DRIVE STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 1800 LAKEWAY DRIVE STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 1800 LAKEWAY DRIVE STE 100 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.