Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2791729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$52,817,356
Up $10,851,293 (+26%) from 2019
Net Assets
Up$22,723,462
Up $1,215,778 (+5.7%) from 2019
Liabilities
Up$30,093,894
Up $9,635,515 (+47%) from 2019
Revenue
Up$32,717,668
Up $1,610,685 (+5.2%) from 2019
Expenses
Up$31,501,890
Up $1,809,358 (+6.1%) from 2019
Net Income
Down$1,215,778
Down $198,673 (-14%) from 2019
To develop students with integrity who are aware of their potential and able to obtain high goals through innovative educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,037,044 | $25,534,887 | ▼ $502,157 |
| Cash and Non-Interest-Bearing Accounts | $7,818,947 | $15,488,114 | ▲ $7,669,167 |
| Investments Other Securities | $3,002,368 | $3,047,380 | ▲ $45,012 |
| Accounts Receivable | $2,660,923 | $2,933,816 | ▲ $272,893 |
| Prepaid Expenses and Deferred Charges | $100,480 | $107,736 | ▲ $7,256 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $41,966,063 | $52,817,356 | ▲ $10,851,293 |
| Other Assets Total | $2,346,301 | $5,705,423 | ▲ $3,359,122 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,071,228 | $28,584,887 | ▲ $9,513,659 |
| Accounts Payable and Accrued Expenses | $1,284,866 | $1,394,195 | ▲ $109,329 |
| Other Liabilities | $102,285 | $114,812 | ▲ $12,527 |
| Total Liabilities | $20,458,379 | $30,093,894 | ▲ $9,635,515 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $17,133,443 | $18,221,970 | ▲ $1,088,527 |
| Net Assets Without Donor Restrictions | $4,374,241 | $4,501,492 | ▲ $127,251 |
| Total Net Assets Fund Balance | $21,507,684 | $22,723,462 | ▲ $1,215,778 |
| Total Liabilities and Net Assets / Fund Balance | $41,966,063 | $52,817,356 | ▲ $10,851,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,673,391 | $7,094,904 | $27,768,295 |
| Other Land Buildings | $2,264,409 | $787,704 | $3,052,113 |
| Land | $2,208,711 | - | $2,208,711 |
| Equipment | $388,376 | $482,750 | $871,126 |
| Other Assets Org | $5,705,423 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenton White | Superintendent | FT | $173,000 | $28,668 | $201,668 |
| Brian Francis | Asst. Super. | FT | $136,227 | $4,212 | $140,439 |
| Kel Brasseaux | Asst. Super. | FT | $138,752 | - | $138,752 |
| Shala Flowers | Asst. Super. | FT | $130,517 | $4,212 | $134,729 |
| Lance Prothro | CFO | FT | $125,857 | $4,212 | $130,069 |
| Barbara Gibson | Director of Fed. | FT | $106,815 | $4,212 | $111,027 |
| Name | Title |
|---|---|
| Theda Marie Green | President |
| Charles Oliver | Vice President |
| Diana Cruz | Trustee |
| Earnest Charles Crowley | Trustee |
| Gene Walker | Trustee |
| Linda Davis | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iwc Texas LLC | Construction | PO BOX 2925, Mckinney, TX 75070 | $2,029,101 |
| Pogue Construction | Construction | 1512 BRAY CENTRAL DRIVE, Mckinney, TX 75069 | $1,901,002 |
| Metro Security Services | Security | 1745 PALO ALTO, Mesquite, TX 75150 | $760,628 |
| Labatt Food Services | Food Services | PO BOX 137, San Antonio, TX 78291 | $659,561 |
| Kelly Services | Staffing Services | PO BOX 530437, Atlanta, GA 30353 | $230,569 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,439,908 |
| Other Expenses | $9,061,982 |
| Total Fundraising Expense | $30,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,272,226 | $3,176,896 | - | $19,449,122 |
| Fees for Services Other | $1,682,602 | $182,263 | $30,826 | $1,895,691 |
| Other Employee Benefits | $1,153,275 | $202,761 | - | $1,356,036 |
| Occupancy | $1,002,980 | $104,630 | - | $1,107,610 |
| Interest | $910,321 | $168,495 | - | $1,078,816 |
| Depreciation Depletion | $1,075,730 | - | - | $1,075,730 |
| Pension Plan Contributions | $835,200 | $146,659 | - | $981,859 |
| Current Officers, Directors, Trustees, and Key Employees | - | $373,213 | - | $373,213 |
| Insurance | $351,099 | - | - | $351,099 |
| Payroll Taxes | $230,359 | $49,319 | - | $279,678 |
| Travel | $79,806 | $50,170 | - | $129,976 |
| Other Expenses | $68,442 | $96,215 | - | $96,215 |
| Fees for Services Legal | - | $63,441 | - | $63,441 |
| Fees for Services Accounting | - | $55,200 | - | $55,200 |
| Total Functional Expenses | $26,491,696 | $4,979,368 | $30,826 | $31,501,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,501,890 |
| Total Expenses per Audited Statements | $31,501,890 |
| Total Expenses per Form 990 | $31,501,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Student Funds | $114,812 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Newark Higher Education | 2015-12-11 | $18,020,000 | CAPITAL PROJECTS |
| B | Pottsboro Higher Ed Fin | 2020-08-01 | $12,140,000 | CAPITAL PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,896,629 | - | - | $357,757 |
| B | $11,911,955 | - | - | $238,239 |
“Dr. Shala flowers, assistant superintendent of school improvement and leadership is under the direct supervision of the deputy superintendent of academics and is the sister of the superintendent for a+ charter schools.”
“A draft of the Form 990 is reviewed by the Superintendent and CONTROLLER. The Form 990 is SHARED WITH the board of directors prior to filing.”
“Directors and key employees complete conflict of interest forms annually.the organization monitors and enforces compliance of the conflict of interest policy.”
“The Board reviews comparability data with our Attorney in determining compensation for the CEO. The CEO reviews comparability data in determining compensation for all other employees.”
“A+ charter schools inc. Website, public sites and upon request.”
“A+ Charter Schools, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the A+ Charter Schools, Inc. exempt purposes is subject to tax under Code Section 511. A+ Charter Schools, Inc. had no unrelated business income for the year ended August 31, 2020. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing A+ Charter Schools, Inc. tax returns and recognition of a tax liability (or asset) if A+ Charter Schools, Inc. has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by A+ Charter Schools, Inc., and has concluded that as of August 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1284866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1394195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2660923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2933816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP STUDENTS WITH INTEGRITY WHO ARE AWARE OF THEIR POTENTIAL AND ABLE TO OBTAIN HIGH GOALS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANCE PROTHRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143813226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8225 Bruton Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7818947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15488114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 373213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373213 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2029101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 760628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1901002 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 230569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 659561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1745 PALO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1512 BRAY CENTRAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 530437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MCKINNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MESQUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCKINNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78291 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IWC TEXAS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | METRO SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | POGUE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KELLY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LABATT FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32494202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9061982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1215778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22439908 |
| IRS990/CYTotalExpensesAmt | 0 | 31501890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32717668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1075730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1075730 |
| IRS990/Desc | 0 | A+ CHARTER SCHOOLS, INC. IS HOME TO THE A+ ACADEMY CHARTER SCHOOL DISTRICT, AND THE INSPIRED VISION ACADEMY CHARTER SCHOOL DISTRICT. EACH DISTRICT HOUSES AN ELEMENTARY SCHOOL SERVING PK-6TH GRADES, AS WELL AS A SECONDARY SCHOOL, SERVING GRADES 7-12.THE SCHOOLS WERE FOUNDED TO PROVIDE DIFFERENT, QUALITY EDUCATIONAL CHOICES FOR LOW-INCOME, EDUCATIONALLY UNDERSERVED FAMILIES IN SOUTHEAST DALLAS, SET IN A SUPPORTIVE, AND SAFE ENVIRONMENT. IN ESTABLISHING PUBLIC, TUITION-FREE CHARTER SCHOOLS, THE FAMILIES IN THESE COMMUNITIES HAVE BEEN ABLE TO GAIN A SIGNIFICANT AMOUNT OF EDUCATIONAL CONTROL THEY NEVER HAD BEFORE, EMPOWERING THEM TO DEMAND MORE FROM THEIR EDUCATIONAL INSITUTIONS.A+ CHARTER SCHOOLS INC. HAS ALSO HAD AN IMPORTANT IMPACT ON THE ECONOMY IN NORTH TEXAS, CURRENTLY EMPLOYING OVER 500 PEOPLE. THEY WILL CONTINUE TO REMAIN ACCOUNTABLE TO THE COMMUNITY BY HIRING HIGHLY QUALIFIED TEACHERS, ADMINISTRATORS, AND SUPPORT STAFF, AS WELL AS WITH THE ONGOING EXPANSION OF INNOVATIVE, COLLEGE-PREPARATORY EDUCATIONAL PROGRAMS AIMED AT PREPARING STUDENTS TO BE COMPETITIVE FORCES IN TODAY'S GLOBAL ECONOMY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17133443 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18221970 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 583 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26491696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63441 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63441 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30826 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 182263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1682602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1895691 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenton White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEL BRASSEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHALA FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE PROTHRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Theda Marie Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Earnest Charles Crowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charles Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 173000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 130517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. SUPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. SUPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. SUPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF FED. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 32494202 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32717668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 351099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 351099 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 168495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 910321 |
| IRS990/InterestGrp/TotalAmt | 0 | 1078816 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3002368 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3047380 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8365358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26037044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25534887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33900245 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP STUDENTS WITH INTEGRITY WHO ARE AWARE OF THEIR POTENTIAL AND ABLE TO OBTAIN HIGH GOALS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19071228 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28584887 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21507684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22723462 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4374241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4501492 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1002980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1107610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2346301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5705423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1153275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1356036 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON BOND REFINANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2104780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 724876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2349199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 724876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114812 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3176896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16272226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19449122 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279678 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 146659 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 835200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 981859 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107736 |
| IRS990/PrincipalOfficerNm | 0 | Brenton White |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30634045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78949 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9659009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1414451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20033523 |
| IRS990/PYTotalExpensesAmt | 0 | 29692532 |
| IRS990/PYTotalRevenueAmt | 0 | 31106983 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1215778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 223466 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20673391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7094904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27768295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 388376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 482750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 871126 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31501890 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2208711 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2208711 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5705423 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.