Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-2855334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$3,141,025
Down $413,241 (-12%) from 2023
Net Assets
Down$2,833,364
Down $299,463 (-9.6%) from 2023
Liabilities
Down$307,661
Down $113,778 (-27%) from 2023
Revenue
Down$2,858,700
Down $506,164 (-15%) from 2023
Expenses
Up$3,158,163
Up $134,992 (+4.5%) from 2023
Net Income
Down-$299,463
Down $641,156 (-188%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,895,849 | $2,681,870 | ▼ $213,979 |
| Accounts Receivable | $286,471 | $256,504 | ▼ $29,967 |
| Land, Buildings, and Equipment, Net | $94,622 | $51,689 | ▼ $42,933 |
| Prepaid Expenses and Deferred Charges | $16,153 | $15,950 | ▼ $203 |
| Total Assets | $3,554,266 | $3,141,025 | ▼ $413,241 |
| Other Assets Total | $261,171 | $135,012 | ▼ $126,159 |
| Liabilities | |||
| Other Liabilities | $411,484 | $302,584 | ▼ $108,900 |
| Accounts Payable and Accrued Expenses | $9,955 | $5,077 | ▼ $4,878 |
| Total Liabilities | $421,439 | $307,661 | ▼ $113,778 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,132,827 | $2,833,364 | ▼ $299,463 |
| Total Net Assets Fund Balance | $3,132,827 | $2,833,364 | ▼ $299,463 |
| Total Liabilities and Net Assets / Fund Balance | $3,554,266 | $3,141,025 | ▼ $413,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,383 | $526,072 | $546,455 |
| Buildings | $31,306 | $317,578 | $348,884 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Bunting | Superintendent | FT | $134,795 | $134,795 |
| Elizabeth Rook | Grant/peims Coordinator | FT | $101,001 | $101,001 |
| Name | Title |
|---|---|
| Jason Cross | Board President |
| Jack Grimes | Board Member |
| Amy Olivarez | Board Secretary |
| Christopher Dorell | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,346,725 |
| Other Expenses | $811,438 |
| Total Fundraising Expense | $512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,670,233 | $43,630 | - | $1,713,863 |
| Other Employee Benefits | $332,376 | $35,364 | - | $367,740 |
| Current Officers, Directors, Trustees, and Key Employees | $61,253 | $174,546 | - | $235,799 |
| Fees for Services Other | $232,531 | $1,281 | $512 | $234,324 |
| Occupancy | $200,311 | $5,818 | - | $206,129 |
| Depreciation Depletion | $42,933 | - | - | $42,933 |
| Fees for Services Accounting | - | $34,500 | - | $34,500 |
| Payroll Taxes | $24,623 | $4,700 | - | $29,323 |
| Other Expenses | $7,447 | $7,583 | - | $15,030 |
| All Other Expenses | $4,059 | $7,126 | - | $11,185 |
| Insurance | $1,496 | $79 | - | $1,575 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Travel | $477 | - | - | $477 |
| Total Functional Expenses | $2,836,454 | $321,197 | $512 | $3,158,163 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,158,163 |
| Total Expenses per Audited Statements | $3,158,163 |
| Total Expenses per Form 990 | $3,158,163 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $171,070 |
| Lease Liabilities | $131,514 |
“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.”
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 | 9955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256504 |
| 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 | 16815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2895849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2681870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235799 |
| 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 | 16815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10551 |
| IRS990/CYOtherExpensesAmt | 0 | 811438 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2831334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -299463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2346725 |
| IRS990/CYTotalExpensesAmt | 0 | 3158163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2858700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42933 |
| IRS990/Desc | 0 | BRAZOS RIVER CHARTER SCHOOL SERVED 74 STUDENTS IN GRADES K-12. CROSSTIMBERS ACADEMY SERVED 115 STUDENTS IN GRADES 5-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3132827 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2833364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2836454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234324 |
| 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/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER DORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY OLIVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH ROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 134795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101001 |
| 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/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 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GRANT/PEIMS COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 2858700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1575 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 843650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 895339 |
| 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 | 3132827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2833364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 261171 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135012 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 332376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367740 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1670233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1713863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15950 |
| 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/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL PROGRAM REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCAL SCHOOL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTERPRISING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2199558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 472367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 158248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2199558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 472367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 158248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6188 |
| IRS990/PYOtherExpensesAmt | 0 | 821059 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3340196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 341693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2202112 |
| IRS990/PYTotalExpensesAmt | 0 | 3023171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3364864 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -299463 |
| 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 | 2841885 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 348884 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 526072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 546455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3158163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 131514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2858700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51689 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3158163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2858700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2858700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3158163 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3141025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3554266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3141025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16815 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2836454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3158163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 421439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 307661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 421439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 307661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3132827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2833364 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2836454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2831334 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 235796 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2841885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2858700 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3554266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3141025 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/TravelGrp/TotalAmt | 0 | 477 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 949 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BUNTING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2548989226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRAZOS RIVER CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750706311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Freemon Shapard & Story |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2088 Zihlman Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Windthorst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76389 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9404236226 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H Ted Neeb CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-08T09:56:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.