Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-2791729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Flat$65,588,886
Flat from 2023
Net Assets
Flat$25,314,735
Flat from 2023
Liabilities
Flat$40,274,151
Flat from 2023
Revenue
Flat$41,865,745
Flat from 2023
Expenses
Flat$41,503,179
Flat from 2023
Net Income
Flat$362,566
Flat from 2023
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 | $37,666,753 | $37,067,953 | ▼ $598,800 |
| Cash and Non-Interest-Bearing Accounts | $12,802,514 | $18,547,086 | ▲ $5,744,572 |
| Accounts Receivable | $4,272,407 | $6,227,673 | ▲ $1,955,266 |
| Prepaid Expenses and Deferred Charges | $136,176 | $248,710 | ▲ $112,534 |
| 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 Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $54,877,850 | $65,588,886 | ▲ $10,711,036 |
| Other Assets Total | - | $3,497,464 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,966,154 | $37,504,911 | ▲ $9,538,757 |
| Accounts Payable and Accrued Expenses | $1,819,068 | $2,666,884 | ▲ $847,816 |
| Other Liabilities | $101,447 | $102,356 | ▲ $909 |
| Deferred Revenue | $39,012 | - | - |
| Total Liabilities | $29,925,681 | $40,274,151 | ▲ $10,348,470 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $19,741,811 | $19,620,550 | ▼ $121,261 |
| Net Assets Without Donor Restrictions | $5,210,358 | $5,694,185 | ▲ $483,827 |
| Total Net Assets Fund Balance | $24,952,169 | $25,314,735 | ▲ $362,566 |
| Total Liabilities and Net Assets / Fund Balance | $54,877,850 | $65,588,886 | ▲ $10,711,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,853,881 | $9,620,116 | $41,473,997 |
| Other Land Buildings | $1,683,274 | $1,696,954 | $3,380,228 |
| Land | $3,003,711 | - | $3,003,711 |
| Equipment | $527,087 | $796,973 | $1,324,060 |
| Other Assets Org | $3,497,464 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenton White | Superintendent | FT | $220,000 | $40,092 | $260,092 |
| Lance Prothro | CFO | FT | $150,667 | $11,086 | $161,753 |
| Kel Brasseaux | Asst. Super. | FT | $152,957 | $11,326 | $159,307 |
| Shala Flowers | Asst. Super. | FT | $147,667 | $5,990 | $158,633 |
| Norman Lee | Asst. Sup. | FT | $131,887 | $4,976 | $136,863 |
| Brett Simpson | Director | FT | $114,556 | $4,976 | $119,532 |
| Billy Thompson | Asst. Director | FT | $110,704 | $4,976 | $115,680 |
| 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 |
|---|---|---|---|
| Prestige Maintenance USA | Cleaning & Maintenance | PO BOX 29647, Dallas, TX 75229 | $428,910 |
| Pebb Services | Facilities Maintenance | 2407 W ARKANSAS LN STE E, Pantego, TX 76013 | $360,865 |
| D & D Asphalt | Concrete & Repair | 1247 FISH RD, Dallas, TX 75227 | $167,625 |
| Jenkins Lawn Care | Maintenance | PO BOX 1191, Canton, TX 75103 | $116,300 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $58,830 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $58,830 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,351,852 |
| Other Expenses | $12,151,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,542,139 | $4,111,566 | - | $23,653,705 |
| Pension Plan Contributions | $3,101,505 | $216,921 | - | $3,318,426 |
| Fees for Services Other | $2,137,291 | $99,651 | - | $2,236,942 |
| Other Employee Benefits | $1,285,721 | $292,056 | - | $1,577,777 |
| Interest | $1,122,138 | $203,876 | - | $1,326,014 |
| Occupancy | $1,160,638 | $122,806 | - | $1,283,444 |
| Depreciation Depletion | $1,262,961 | - | - | $1,262,961 |
| Insurance | $621,990 | - | - | $621,990 |
| Current Officers, Directors, Trustees, and Key Employees | - | $433,865 | - | $433,865 |
| Payroll Taxes | $304,173 | $63,906 | - | $368,079 |
| Other Expenses | $105,518 | $95,897 | - | $201,415 |
| Travel | $88,879 | $44,343 | - | $133,222 |
| Fees for Services Accounting | - | $42,200 | - | $42,200 |
| Fees for Services Legal | - | $40,977 | - | $40,977 |
| Total Functional Expenses | $35,195,047 | $6,308,132 | $0 | $41,503,179 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,503,179 |
| Total Expenses per Audited Statements | $41,503,179 |
| Total Expenses per Form 990 | $41,503,179 |
| 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 | $102,356 |
| 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 | - | $1,655,000 | $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 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, 2023. 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, 2023, 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 | 1819068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2666884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4272407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6227673 |
| 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 | 2142751200 |
| 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 | 12802514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18547086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 433865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433865 |
| 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 | 360865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 428910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2407 W ARKANSAS LN STE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 29647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1247 FISH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PANTEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CANTON |
| 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 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PEBB SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRESTIGE MAINTENANCE USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | D & D ASPHALT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JENKINS LAWN CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONCRETE & REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41381918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12151327 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 483827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 362566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29351852 |
| IRS990/CYTotalExpensesAmt | 0 | 41503179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41865745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1262961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1262961 |
| 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 AND CAREER 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 | 19741811 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19620550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 690 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35195047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40977 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40977 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2137291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2236942 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 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 | 34092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4976 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenton White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE PROTHRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEL BRASSEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHALA FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Theda Marie Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Earnest Charles Crowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charles Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANA CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 159307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 153657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110704 |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. SUPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. SUPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SUP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 41381918 |
| 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 | 41865745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 621990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 621990 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 203876 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1122138 |
| IRS990/InterestGrp/TotalAmt | 0 | 1326014 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12114043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37666753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37067953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49181996 |
| 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 | 27966154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37504911 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24952169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25314735 |
| 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 | 5210358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5694185 |
| IRS990/NoncashContributionsAmt | 0 | 58830 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1160638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1283444 |
| 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/EOYAmt | 0 | 3497464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 292056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1285721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1577777 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3312941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1149153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3853009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1149153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102356 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4111566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19542139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23653705 |
| 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 | 63906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 304173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368079 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 216921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3101505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3318426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 248710 |
| 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 | 114789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 369038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 369038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40550734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12665965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2327145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25968312 |
| IRS990/PYTotalExpensesAmt | 0 | 38634277 |
| IRS990/PYTotalRevenueAmt | 0 | 40961422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 483827 |
| 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 | 31853881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9620116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41473997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 527087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 796973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1324060 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 41503179 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3003711 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3003711 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3497464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1683274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1696954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3380228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102356 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.