Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2855334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,894,112
Up $350,682 (+23%) from 2016
Net Assets
Down$1,168,350
Down $124,654 (-9.6%) from 2016
Liabilities
Up$725,762
Up $475,336 (+190%) from 2016
Revenue
Down$3,171,784
Down $198,417 (-5.9%) from 2016
Expenses
Up$3,296,438
Up $193,975 (+6.3%) from 2016
Net Income
Down-$124,654
Down $392,392 (-147%) from 2016
The school provides an equitable opportunity for students to acquire a sound academic and career focused education. Graduates shall enter the global labor force with marketable skills, embracing a positive work ethic.
To ensure an environment of safety, respect and accountability while students prepare to improve quality of life. The school provides an equitable opportunity for students to acquire a sound academic and career focused education. Graduates shall enter the global labor force with marketable skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,002,464 | $1,002,464 | → $0 |
| Accounts Receivable | $189,576 | $578,457 | ▲ $388,881 |
| Cash and Non-Interest-Bearing Accounts | $161,879 | $165,631 | ▲ $3,752 |
| Land, Buildings, and Equipment, Net | $186,013 | $144,062 | ▼ $41,951 |
| Total Assets | $1,543,430 | $1,894,112 | ▲ $350,682 |
| Other Assets Total | $3,498 | $3,498 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,965 | $592,640 | ▲ $399,675 |
| Other Liabilities | $57,461 | $133,122 | ▲ $75,661 |
| Total Liabilities | $250,426 | $725,762 | ▲ $475,336 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,290,738 | $1,166,501 | ▼ $124,237 |
| Unrestricted Net Assets | $2,266 | $1,849 | ▼ $417 |
| Total Net Assets Fund Balance | $1,293,004 | $1,168,350 | ▼ $124,654 |
| Total Liabilities and Net Assets / Fund Balance | $1,543,430 | $1,894,112 | ▲ $350,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,113 | $510,570 | $570,683 |
| Leasehold Improvements | $83,949 | $230,834 | $314,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason R Bunting | CFO/CEO/COO/superintendent | FT | $108,950 | $4,212 | $113,162 |
| Name | Title |
|---|---|
| Jason D Cross | Board President |
| Amy R Olivarez | Board Secretary |
| Christopher J Dorell | Board Tressurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,661,932 |
| Other Expenses | $634,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,077,665 | $54,475 | - | $2,132,140 |
| Other Employee Benefits | $314,577 | $12,557 | - | $327,134 |
| Occupancy | $311,607 | - | - | $311,607 |
| Current Officers, Directors, Trustees, and Key Employees | $54,475 | $54,475 | - | $108,950 |
| Fees for Services Other | $41,763 | $38,413 | - | $80,176 |
| Payroll Taxes | $60,706 | $2,464 | - | $63,170 |
| Fees for Services Accounting | $42,006 | $16,372 | - | $58,378 |
| Depreciation Depletion | - | $41,951 | - | $41,951 |
| Pension Plan Contributions | $29,166 | $1,372 | - | $30,538 |
| Office Expenses | - | $10,372 | - | $10,372 |
| Travel | $9,483 | $411 | - | $9,894 |
| Insurance | - | $8,743 | - | $8,743 |
| Other Expenses | $990 | $1,915 | - | $2,905 |
| Fees for Services Legal | - | $1,160 | - | $1,160 |
| Total Functional Expenses | $3,044,446 | $251,992 | $0 | $3,296,438 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,296,437 |
| Total Expenses per Audited Statements | $3,296,437 |
| Total Expenses per Form 990 | $3,296,437 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes and Other Withholdings Payable | $133,122 |
“The board of directors meets to approve the form 990 filing.”
“The board approves all salaries of officers and key employees.”
“All governing documents, form 990 filings, financial statements and policies are available to the public upon request.”
“There have been no changes in the procedures for the audit or the procurement of professional services over the years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 592640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 578457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE AN ENVIRONMENT OF SAFETY, RESPECT AND ACCOUNTABILITY WHILE STUDENTS PREPARE TO IMPROVE QUALITY OF LIFE. THE SCHOOL PROVIDES AN EQUITABLE OPPORTUNITY FOR STUDENTS TO ACQUIRE A SOUND ACADEMIC AND CAREER FOCUSED EDUCATION. GRADUATES SHALL ENTER THE GLOBAL LABOR FORCE WITH MARKETABLE SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 87696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON BUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548989226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 949 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 760700949 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2891 |
| IRS990/CYOtherExpensesAmt | 0 | 634506 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3081197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2661932 |
| IRS990/CYTotalExpensesAmt | 0 | 3296438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3171784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41951 |
| IRS990/Desc | 0 | BRAZOS RIVER CHARTER SCHOOL SERVS APPROXIMATELY 200 STUDENTS IN GRADES K-12 OF WHICH 42% WERE CLASSIFIED AS AT-RISK. CROSSTIMBERS ACADEMY SERVS JUST UNDER 100 STUDENTS IN GRADES 9-12 OF WHICH 40% WERE CLASSIFIED AS AT RISK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3044446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16372 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58378 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4212 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON D CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER J DORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY R OLIVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON R BUNTING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TRESSURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/CEO/COO/SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3171784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 741404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 885466 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL PROVIDES AN EQUITABLE OPPORTUNITY FOR STUDENTS TO ACQUIRE A SOUND ACADEMIC AND CAREER FOCUSED EDUCATION. GRADUATES SHALL ENTER THE GLOBAL LABOR FORCE WITH MARKETABLE SKILLS, EMBRACING A POSITIVE WORK ETHIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1293004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3498 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327134 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS, TESTING MTLS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2077665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2132140 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63170 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON BUNTING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL PROGRAM REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL SCHOOL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2942635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2942635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2500 |
| IRS990/PYOtherExpensesAmt | 0 | 646313 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3278923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2456150 |
| IRS990/PYTotalExpensesAmt | 0 | 3102463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3370201 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3081197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1002464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002464 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 510570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 570683 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3296437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 230834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 314783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND OTHER WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3171784 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3296437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3171784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3171784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3296437 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A STATE OF TEXAS PUBLIC SCHOOL THE ORGANIZATION IS ALLOCATED ITS SHARE OF PUBLIC SCHOOL FUNDING FROM THE STATE AND IS AWARDED THE NORMAL FEDERAL EDUCATION GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MEETS TO APPROVE THE FORM 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES ALL SALARIES OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, FORM 990 FILINGS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAVE BEEN NO CHANGES IN THE PROCEDURES FOR THE AUDIT OR THE PROCUREMENT OF PROFESSIONAL SERVICES OVER THE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, QUESTION 2C |
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| IRS990/WebsiteAddressTxt | 0 | WWW.BRAZOSRIVERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BUNTING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2548989226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-03 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CROSSTIMBERS ACADEMY |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.42.74.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752835768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY S DELK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 ALLENTOWN PKWY SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750024216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4696753072 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S DELK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-06T16:12:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.