Civic Intelligence

Tlca Texas Leadership Charter Academy

990 • Fiscal year 2020 • EIN 75-2890597

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.TLCA-SA.COM
PO Box 61726San Angelo, TX 76906

(325) 653-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.67x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$182,652

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$31,736,219

Up $5,796,047 (+22%) from 2019

Net Assets

Up

$7,987,485

Up $5,600,533 (+235%) from 2019

Liabilities

Up

$23,748,734

Up $195,514 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$35,194,486

Up $7,051,566 (+25%) from 2019

Expenses

Up

$29,593,953

Up $2,475,135 (+9.1%) from 2019

Net Income

Up

$5,600,533

Up $4,576,431 (+447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2010: $817,037Liabilities 2010: $482,608Net Assets 2010: $334,4292010Assets 2011: $1,341,946Liabilities 2011: $547,614Net Assets 2011: $794,3322011Assets 2012: $1,642,640Liabilities 2012: $508,834Net Assets 2012: $1,133,8062012Assets 2013: $18,632,447Liabilities 2013: $17,768,467Net Assets 2013: $863,9802013Assets 2014: $17,990,197Liabilities 2014: $17,899,102Net Assets 2014: $91,0952014Assets 2015: $18,312,500Liabilities 2015: $18,400,697Net Assets 2015: -$88,1972015Assets 2016: $23,233,824Liabilities 2016: $22,741,717Net Assets 2016: $492,1072016Assets 2017: $23,878,826Liabilities 2017: $22,705,752Net Assets 2017: $1,173,0742017Assets 2018: $24,079,709Liabilities 2018: $22,716,856Net Assets 2018: $1,362,8532018Assets 2019: $25,940,172Liabilities 2019: $23,553,220Net Assets 2019: $2,386,9522019Assets 2020: $31,736,219Liabilities 2020: $23,748,734Net Assets 2020: $7,987,4852020Assets 2021: $38,236,767Liabilities 2021: $29,442,107Net Assets 2021: $8,794,6602021Assets 2022: $61,295,304Liabilities 2022: $51,252,982Net Assets 2022: $10,042,3222022Assets 2023: $69,299,999Liabilities 2023: $56,506,293Net Assets 2023: $12,793,7062023

Highlighted filing

2020

Assets$31,736,219
Liabilities$23,748,734
Net Assets$7,987,485
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2010: $5,496,210Expenses 2010: $5,065,137Net Income 2010: $431,0732010Revenue 2011: $6,858,612Expenses 2011: $6,398,709Net Income 2011: $459,9032011Revenue 2012: $7,167,025Expenses 2012: $6,877,551Net Income 2012: $289,4742012Expenses 2013: $8,284,6242013Revenue 2014: $10,550,458Expenses 2014: $11,323,343Net Income 2014: -$772,8852014Revenue 2015: $15,430,652Expenses 2015: $15,609,944Net Income 2015: -$179,2922015Revenue 2016: $21,140,027Expenses 2016: $20,559,726Net Income 2016: $580,3012016Revenue 2017: $24,565,472Expenses 2017: $23,884,505Net Income 2017: $680,9672017Revenue 2018: $26,427,247Expenses 2018: $26,237,468Net Income 2018: $189,7792018Revenue 2019: $28,142,920Expenses 2019: $27,118,818Net Income 2019: $1,024,1022019Revenue 2020: $35,194,486Expenses 2020: $29,593,953Net Income 2020: $5,600,5332020Revenue 2021: $31,948,258Expenses 2021: $31,141,084Net Income 2021: $807,1742021Revenue 2022: $42,259,776Expenses 2022: $40,331,586Net Income 2022: $1,928,1902022Revenue 2023: $45,159,203Expenses 2023: $42,407,819Net Income 2023: $2,751,3842023

Highlighted filing

2020

Revenue$35,194,486
Expenses$29,593,953
Net Income$5,600,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$35,194,486
Mission and Program Overview

Mission

To empower students to develop characteristics which promote positive leadership as a way of life. Providing education utilizing an advanced, innovative learning style that challenges and enriches the classroom setting. T.l.c. Strives to nurture and provide oppportunities for children to grow academically regardless of their learning differences.

To empower students to develop characteristics which promote positive leadership as a way of life. Provide education utilizing an advanced, innovative learning style that challenges & enriches the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,054,757$20,745,617▲ $690,860
Savings and Temporary Cash Investments$2,947,643$6,520,529▲ $3,572,886
Cash and Non-Interest-Bearing Accounts$2,516,747$2,601,379▲ $84,632
Accounts Receivable$257,929$167,178▼ $90,751
Prepaid Expenses and Deferred Charges$115,396$110,056▼ $5,340
Total Assets$25,940,172$31,736,219▲ $5,796,047
Other Assets Total$47,700$1,591,460▲ $1,543,760
Liabilities
Other Liabilities$21,213,878$11,102,401▼ $10,111,477
Tax Exempt Bond Liabilities-$10,141,739-
Accounts Payable and Accrued Expenses$2,339,342$2,504,594▲ $165,252
Total Liabilities$23,553,220$23,748,734▲ $195,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,153,350$7,844,299▲ $5,690,949
Net Assets With Donor Restrictions$233,602$143,186▼ $90,416
Total Net Assets Fund Balance$2,386,952$7,987,485▲ $5,600,533
Total Liabilities and Net Assets / Fund Balance$25,940,172$31,736,219▲ $5,796,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,861,788$2,639,873$19,501,661
Equipment$1,341,549$1,829,947$3,171,496
Land$2,535,880-$2,535,880
Other Land Buildings$6,400-$6,400
Other Assets Org$1,535,961--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt LandersChancellor / CEOFT$169,338$13,314$182,652
Ron LedbetterSuperintendent / CFOFT$156,801$12,124$168,925

Board Members and Trustees

NameTitle
Raymond MezaPresident
Tommy OliveVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Jj ElectricElectrical Work528 S TREADWAY, Abilene, TX 79602$161,874
Accruate Air SolutionsA/c RepairsPO BOX 5817, Abilene, TX 79608-5817$147,882
Revenue and Support

Revenue Composition

Contributions and Grants
$439,446
Program Service Revenue
$33,778,701
Investment Income
$63,329
Other Revenue
$913,010
All Other Contributions
$439,446
Change in Net Assets
$5,600,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,194,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,194,486
Total Revenue per Form 990
$35,194,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,537,604
Other Expenses$10,056,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,544,372$3,648,529-$17,192,901
Occupancy$2,107,274--$2,107,274
Interest-$1,585,603-$1,585,603
Other Employee Benefits$846,533$302,387-$1,148,920
Depreciation Depletion$752,060--$752,060
Pension Plan Contributions$512,289$166,364-$678,653
Insurance$408,989--$408,989
Payroll Taxes$218,984$70,600-$289,584
Information Technology-$285,749-$285,749
Current Officers, Directors, Trustees, and Key Employees-$227,546-$227,546
Travel$75,671$10,319-$85,990
Other Expenses$72,466$70,477-$72,466
Fees for Services Accounting-$58,717-$58,717
Fees for Services Legal-$36,832-$36,832
Total Functional Expenses$22,035,640$7,558,313$0$29,593,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,593,953
Total Expenses per Audited Statements$29,593,953
Total Expenses per Form 990$29,593,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Raymond Meza Is the Owner of the Twin Mountain Fence & Board President TlcaFence WorkNo$24,551
-TOMMY OLIVE IS THE OWNER OF OLIVE'S NURSERY & SERVES AS VP OF TLCALawn SuppliesNo$615
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - Long Term$9,561,567
Loans Payable - Current Year$1,330,169
Deferred Rent, Ltp$192,133
Due to$18,532

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATom Green County Cultural Education Facilities Finance Corporation2013-06-20$16,077,292Build education facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,670,000--$6,863

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Organizational members with the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“There may be certain governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body.”

Form 990, Part VI, Section B, Line 11B

“Superintendent reviews return prior to filing.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation for superintendent & chancellor salaries are set by the board.”

Form 990, Part VI, Section C, Line 18

“Organizational documents not currently located on the school's website, can be made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request & are also located on the school's website.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Raymond meza - 3126 oak mountain trail, san angelo, tx 76904. Tommy olive - 2110 dartmouth place, san angelo, tx 76904.”

Filing and Contact Details

Filer

Filer Name
Tlca
EIN
75-2890597
Phone
3256533200
Address
PO BOX 61726, SAN ANGELO, TX 76906

Signing Officer

Name
Ron Ledbetter
Title
Superintendent
Phone
3256533200
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ledbetter
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
579
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
James R Flatt
Phone
8173327905
Supplemental Narrative

Additional Explanations

Part XII Financial Statements & Reporting

“No changes were made to the oversight or selection process from the prior year.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270477
IRS990/OtherExpensesGrp/ProgramServicesAmt01790662
IRS990/OtherExpensesGrp/ProgramServicesAmt11494910
IRS990/OtherExpensesGrp/ProgramServicesAmt2211430
IRS990/OtherExpensesGrp/ProgramServicesAmt372466
IRS990/OtherExpensesGrp/TotalAmt02387549
IRS990/OtherExpensesGrp/TotalAmt11993213
IRS990/OtherExpensesGrp/TotalAmt2281907
IRS990/OtherExpensesGrp/TotalAmt372466
IRS990/OtherLiabilitiesGrp/BOYAmt021213878
IRS990/OtherLiabilitiesGrp/EOYAmt011102401
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS & OTHER REVENUE FRO
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL AUXILIARY ACTIVITIES / SER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0614807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1298203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0614807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1298203
IRS990/OtherRevenueTotalAmt0913010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03648529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013544372
IRS990/OtherSalariesAndWagesGrp/TotalAmt017192901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218984
IRS990/PayrollTaxesGrp/TotalAmt0289584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0512289
IRS990/PensionPlanContributionsGrp/TotalAmt0678653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110056
IRS990/PrincipalOfficerNm0RON LEDBETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE FSP, TRS & HIGH SCHOOL ALLO
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL PROGRAM GRANT SCHOOL REVE
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL INTEREST SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028420175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15232119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028420175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15232119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126407
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAMS & SCHOOL AUXILIARY SERVICES AND OTHER ATHLETIC AND LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02644277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04163005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093842
IRS990/PYOtherExpensesAmt09151120
IRS990/PYOtherRevenueAmt01095645
IRS990/PYProgramServiceRevenueAmt026878433
IRS990/PYRevenuesLessExpensesAmt01024102
IRS990/PYSalariesCompEmpBnftPaidAmt017967698
IRS990/PYTotalExpensesAmt027118818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028142920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05600533
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030528706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02947643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06520529
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016861788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02639873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019501661
IRS990ScheduleD/EquipmentGrp/BookValueAmt01341549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01829947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03171496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029593953
IRS990ScheduleD/LandGrp/BookValueAmt02535880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02535880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21535961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNIFORM INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER LT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH & TEMPORARY INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01330169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19561567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - CURRENT YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT, LTP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035194486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020745617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01591460
IRS990ScheduleD/TotalExpensesPerForm990Amt029593953
IRS990ScheduleD/TotalLiabilityAmt011102401
IRS990ScheduleD/TotalRevenuePerForm990Amt035194486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035194486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029593953
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED FUNDS THROUGH STATE AND FEDERAL PROGRAMS THAT ARE GOVERNED BY VARIOUS STATUTES AND REGULATIONS. STATE PROGRAM FUNDING IS BASED PRIMARILY ON STUDENT ATTENDANCE DATA SUBMITTED TO THE TEA AND IS SUBJECT TO AUDIT AND ADJUSTMENT. EXPENSES CHARGED TO FEDERAL PROGRAMS ARE SUBJECT TO AUDIT AND ADJUSTMENT BY THE GRANTOR AGENCY. THE PROGRAMS ADMINISTERED BY THE SCHOOL HAVE COMPLEX COMPLIANCE REQUIREMENTS, AND SHOULD STATE OR FEDERAL AUDITORS DISCOVER AREAS OF NONCOMPLIANCE, THE SCHOOL'S FUNDS MAY BE SUBJECT TO REFUND IF SO DETERMINED BY THE TEA OR THE GRANTOR AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHOOLS 6A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt113314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON LEDBETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WALT LANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT / CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHANCELLOR / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,736,219
Liabilities
$23,748,734
Net assets
$7,987,485
Revenue
$35,194,486
Expenses
$29,593,953
Net income
$5,600,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.3$56.5$12.8$45.2$42.4$2.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$51.3$10.0$42.3$40.3$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$29.4$8.79$31.9$31.1$0.81
2020Detailed filing. Detailed filing data is available for this year.$31.7$23.7$7.99$35.2$29.6$5.60
2019Summary only. Only limited summary data is available for this year.$25.9$23.6$2.39$28.1$27.1$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$22.7$1.36$26.4$26.2$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$22.7$1.17$24.6$23.9$0.68
2016Detailed filing. Detailed filing data is available for this year.$23.2$22.7$0.49$21.1$20.6$0.58
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.4$0.09$15.4$15.6$0.18
2014Detailed filing. Detailed filing data is available for this year.$18.0$17.9$0.09$10.6$11.3$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$17.8$0.86$8.28
2012Summary only. Only limited summary data is available for this year.$1.64$0.51$1.13$7.17$6.88$0.29
2011Summary only. Only limited summary data is available for this year.$1.34$0.55$0.79$6.86$6.40$0.46
2010Summary only. Only limited summary data is available for this year.$0.82$0.48$0.33$5.50$5.07$0.43