Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2855334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,759,945
Up $422,533 (+18%) from 2018
Net Assets
Up$2,071,425
Up $432,456 (+26%) from 2018
Liabilities
Down$688,520
Down $9,923 (-1.4%) from 2018
Revenue
Up$3,985,929
Up $386,437 (+11%) from 2018
Expenses
Up$3,553,473
Up $424,600 (+14%) from 2018
Net Income
Down$432,456
Down $38,163 (-8.1%) from 2018
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 | $968,934 | $1,365,027 | ▲ $396,093 |
| Accounts Receivable | $546,333 | $751,186 | ▲ $204,853 |
| Cash and Non-Interest-Bearing Accounts | $645,830 | $412,132 | ▼ $233,698 |
| Land, Buildings, and Equipment, Net | $159,551 | $167,955 | ▲ $8,404 |
| Prepaid Expenses and Deferred Charges | $13,266 | $60,147 | ▲ $46,881 |
| Total Assets | $2,337,412 | $2,759,945 | ▲ $422,533 |
| Other Assets Total | $3,498 | $3,498 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $571,932 | $593,187 | ▲ $21,255 |
| Other Liabilities | $126,511 | $95,333 | ▼ $31,178 |
| Total Liabilities | $698,443 | $688,520 | ▼ $9,923 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,637,120 | $2,069,576 | ▲ $432,456 |
| Unrestricted Net Assets | $1,849 | $1,849 | → $0 |
| Total Net Assets Fund Balance | $1,638,969 | $2,071,425 | ▲ $432,456 |
| Total Liabilities and Net Assets / Fund Balance | $2,337,412 | $2,759,945 | ▲ $422,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $110,546 | $501,550 | $612,096 |
| Buildings | $57,409 | $257,374 | $314,783 |
| Equipment | $0 | $41,283 | $41,283 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason R Bunting | CFO/CEO/COO/superintendent | FT | $116,440 | $116,440 |
| Name | Title |
|---|---|
| Jason D Cross | Board President |
| Jack B Grimes | Board Member |
| Amy R Olivarez | Board Secretary |
| Christopher J Dorell | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,722,454 |
| Other Expenses | $831,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,175,725 | $100,808 | - | $2,276,533 |
| Occupancy | $371,953 | $113,758 | - | $485,711 |
| Other Employee Benefits | $270,302 | $24,873 | - | $295,175 |
| Fees for Services Other | $76,364 | $73,721 | - | $150,085 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $76,440 | - | $116,440 |
| Depreciation Depletion | $33,050 | $3,671 | - | $36,721 |
| Payroll Taxes | $31,820 | $2,486 | - | $34,306 |
| Travel | $15,306 | $1,533 | - | $16,839 |
| Fees for Services Accounting | $870 | $15,765 | - | $16,635 |
| Insurance | $8,848 | $983 | - | $9,831 |
| Other Expenses | $5,707 | $4,971 | - | $5,707 |
| Fees for Services Legal | - | $4,808 | - | $4,808 |
| Total Functional Expenses | $3,125,658 | $427,815 | $0 | $3,553,473 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,553,473 |
| Total Expenses per Audited Statements | $3,553,473 |
| Total Expenses per Form 990 | $3,553,473 |
| 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 | $95,333 |
“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 | 571932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 593187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 546333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 751186 |
| 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/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 | 645830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116440 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4327 |
| IRS990/CYOtherExpensesAmt | 0 | 831019 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3981602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 432456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2722454 |
| IRS990/CYTotalExpensesAmt | 0 | 3553473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3985929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36721 |
| 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 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3125658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15765 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16635 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150085 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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 | JACK B GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON R BUNTING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 116440 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3985929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9831 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4327 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 968162 |
| 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 | 1638969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2071425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 371953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485711 |
| 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 | 24873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295175 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS, TESTING MTLS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2175725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2276533 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34306 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60147 |
| 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 | 3716472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 99917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3716472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87528 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3194 |
| IRS990/PYOtherExpensesAmt | 0 | 621689 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3508770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 470619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2507184 |
| IRS990/PYTotalExpensesAmt | 0 | 3128873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3599492 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 432456 |
| 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 | 3985929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 968934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1365027 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57409 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 257374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314783 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41283 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3553473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 501550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 612096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND OTHER WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3985929 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167955 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3553473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95333 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3985929 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3985929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3553473 |
| 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 |
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| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2069576 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2759945 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3981602 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2759945 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15306 |
| IRS990/TravelGrp/TotalAmt | 0 | 16839 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1849 |
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| IRS990/USAddress/CityNm | 0 | NEMO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 760700949 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRAZOSRIVERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| 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 | 2020-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRAZOS RIVER CHARTER SCHOOL AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CROSSTIMBERS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAZ |
| ReturnHeader/Filer/EIN | 0 | 752855334 |
| ReturnHeader/Filer/PhoneNum | 0 | 2548989226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 949 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 760700949 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03B324B2BB3FAB3EB8C1EA5B9A91FF91553F64D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6A7F81FF488E4CA9A0B82B8F75927B350B85EBCA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.42.74.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:32:27 |
| 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 | 2020-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S DELK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-06T13:22:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.