Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2748762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$31,965,999
Up $11,690,067 (+58%) from 2010
Net Assets
Up$16,992,940
Up $7,654,679 (+82%) from 2010
Liabilities
Up$14,973,059
Up $4,035,388 (+37%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$52,435,471
Up $13,409,182 (+34%) from 2010
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 | 4388521 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6499168 |
| 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 | 81630 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94900 |
| IRS990/AllOtherExpenses/Total | 0 | 94937 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3795889 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5732365 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 393656 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 393656 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 193614 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 1378530 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 27919045 |
| IRS990/CompDisqualPersons/Total | 0 | 29491189 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 575 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11901 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45714 |
| IRS990/ConferencesMeetings/Total | 0 | 58190 |
| 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 | 139129 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DIRECTOR OF ACADEMICS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ROSALINDA GONZALEZ |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4712719 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3949161 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 96674 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 414485 |
| IRS990/DepreciationDepletion/Total | 0 | 511159 |
| 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 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 48675138 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 248 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68248 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 184119 |
| IRS990/FeesForServicesLegal/Total | 0 | 184119 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 747 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 188400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5124902 |
| IRS990/FeesForServicesOther/Total | 0 | 5314049 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/NamePerson | 0 | DAN MADDALENA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARVIN REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEN KLINGENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EARL LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT DAVISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES TAYLOR |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 175447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 134955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 83254 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4631089 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 59622718 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 42673 |
| IRS990/InformationTechnology/ProgramServices | 0 | 741659 |
| IRS990/InformationTechnology/Total | 0 | 784332 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 64515 |
| IRS990/Insurance/ProgramServices | 0 | 84555 |
| IRS990/Insurance/Total | 0 | 149070 |
| IRS990/Interest/ManagementAndGeneral | 0 | 468610 |
| IRS990/Interest/Total | 0 | 468610 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 350069 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 410676 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90779 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 90779 |
| IRS990/InvestmentIncomePriorYear | 0 | 58427 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90779 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4014864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16372369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9238616 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12357505 |
| 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 | 6549150 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8473891 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9338261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16992940 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 233 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1126 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17669 |
| IRS990/Occupancy/ProgramServices | 0 | 6718433 |
| IRS990/Occupancy/Total | 0 | 6736102 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1482 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58574 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 149442 |
| IRS990/OfficeExpenses/Total | 0 | 209498 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 288131 |
| IRS990/OtherAssetsTotal/EOY | 0 | 323819 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17775 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 156699 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2844025 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3018499 |
| IRS990/OtherExpensePriorYear | 0 | 14690269 |
| IRS990/OtherExpensesCurrentYear | 0 | 19532127 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM, TEXBOOKS & |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 4 | MARKETING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 3664 |
| IRS990/OtherExpenses/Fundraising | 1 | 439 |
| IRS990/OtherExpenses/Fundraising | 2 | 1388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 77982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 885 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 107853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 137475 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2385573 |
| IRS990/OtherExpenses/ProgramServices | 1 | 949563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 344747 |
| IRS990/OtherExpenses/ProgramServices | 3 | 154582 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5767 |
| IRS990/OtherExpenses/Total | 0 | 2467219 |
| IRS990/OtherExpenses/Total | 1 | 950448 |
| IRS990/OtherExpenses/Total | 2 | 346234 |
| IRS990/OtherExpenses/Total | 3 | 262874 |
| IRS990/OtherExpenses/Total | 4 | 144630 |
| IRS990/OtherRevenueCurrentYear | 0 | 671284 |
| 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 | 612133 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 59151 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 612133 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 59151 |
| IRS990/OtherRevenuePriorYear | 0 | 345225 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2066219 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3086901 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10480 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1650 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 54147936 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38746030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54147936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54147936 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 467432 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7187247 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 54819220 |
| IRS990/RevenuesLessExpensesCY | 0 | 7187247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4072554 |
| IRS990/SalariesEtcCurrentYear | 0 | 32903344 |
| IRS990/SalariesEtcPriorYear | 0 | 24336020 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4526528 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10053083 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7005367 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 395098 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7400465 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 622895 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2642973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3265868 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7187247 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7654679 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET ASSETS TRANSFERRED FROM PARADIGM ALTERNATIVE SCHOOL, INC. (31-1571510) 467,432. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 3903603 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3903603 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 771953 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 470565 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1242518 |
| IRS990ScheduleD/OtherAmount | 0 | 467432 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53687 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 506228 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 559915 |
| IRS990ScheduleD/TotalAdjustments | 0 | 467432 |
| IRS990ScheduleD/TotalExpenses | 0 | 52435471 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12357505 |
| IRS990ScheduleD/TotalRevenue | 0 | 59622718 |
| 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/Form990ScheduleEPartII/Explanation | 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. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NORMAL FEDERAL DEPARTMENT OF EDUCATION GRANTS AND DEPARTMENT OF AGRICULTURE SCHOOL BREAKFAST PROGRAM. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| 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 |
| 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 | 175447 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHARLES COOK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 175447 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 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 FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW IN ELECTRONIC FORMAT PRIOR TO SENDING 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 | 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. JAMES TAYLOR - 1301 WATERS RIDGE DRIVE, LEWISVILLE, TX 75057. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET ASSETS TRANSFERRED FROM PARADIGM ALTERNATIVE SCHOOL, INC. (31-1571510) 467,432. TOTAL TO FORM 990, PART XI, LINE 5: 467,432. |
| 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 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 1301 WATERS RIDGE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | LEWISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | LEWISVILLE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.