Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-2890597
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$68,129,766
Down $1,170,233 (-1.7%) from 2023
Net Assets
Up$13,204,677
Up $410,971 (+3.2%) from 2023
Liabilities
Down$54,925,089
Down $1,581,204 (-2.8%) from 2023
Revenue
Up$49,844,474
Up $4,685,271 (+10%) from 2023
Expenses
Up$49,433,503
Up $7,025,684 (+17%) from 2023
Net Income
Down$410,971
Down $2,340,413 (-85%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,336,871 | $36,419,440 | ▲ $2,082,569 |
| Savings and Temporary Cash Investments | $12,243,529 | $13,002,323 | ▲ $758,794 |
| Cash and Non-Interest-Bearing Accounts | $1,299,642 | $2,537,936 | ▲ $1,238,294 |
| Accounts Receivable | $1,310,985 | $1,014,981 | ▼ $296,004 |
| Prepaid Expenses and Deferred Charges | $465,863 | $550,434 | ▲ $84,571 |
| Inventories for Sale or Use | $100,308 | $72,653 | ▼ $27,655 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $69,299,999 | $68,129,766 | ▼ $1,170,233 |
| Other Assets Total | $19,542,801 | $14,531,999 | ▼ $5,010,802 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,084,914 | $36,444,430 | ▼ $640,484 |
| Other Liabilities | $17,168,136 | $15,843,087 | ▼ $1,325,049 |
| Accounts Payable and Accrued Expenses | $2,253,243 | $2,637,572 | ▲ $384,329 |
| Total Liabilities | $56,506,293 | $54,925,089 | ▼ $1,581,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,786,321 | $13,204,677 | ▲ $1,418,356 |
| Net Assets With Donor Restrictions | $1,007,385 | - | - |
| Total Net Assets Fund Balance | $12,793,706 | $13,204,677 | ▲ $410,971 |
| Total Liabilities and Net Assets / Fund Balance | $69,299,999 | $68,129,766 | ▼ $1,170,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,827,251 | $5,490,722 | $31,317,973 |
| Equipment | $3,618,181 | $3,747,766 | $7,365,947 |
| Land | $4,815,880 | - | $4,815,880 |
| Other Land Buildings | $1,684,861 | - | $1,684,861 |
| Leasehold Improvements | $473,267 | $138,118 | $611,385 |
| Other Assets Org | $14,514,999 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walt Landers | CEO/Board Pres | FT | $193,152 | $14,940 | $208,092 |
| Leslie Scott White | COO | FT | $135,582 | $9,075 | $144,657 |
| Ron Ledbetter | CAO | FT | $126,849 | $6,970 | $133,819 |
| Daniel Dukes | CAO | FT | $109,804 | - | $109,804 |
| Name | Title |
|---|---|
| Tommy Olive | Vice President |
| Bobbe Ynostrosa | Board Member |
| Bruce Binkley | Board Member |
| Lindsey Mcguire | Bus. Officer |
| Charity Vasquez | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aviands LLC | Food Management | 775 WOODLANDS PKWY, Ridgeland, MS 39157 | $1,420,944 |
| Ns Construction INC | Contsruction | 474 TRESHILL RD, Imperial, CA 92251 | $860,911 |
| Power Systems Computers | Computers | 1809 W AVE N, San Angelo, TX 76904 | $729,148 |
| Good Works Construction | Maintenance | PO BOX 470794, Fort Worth, TX 76147 | $322,027 |
| Colonial Roofing And Construction LLC | Construction | 124 S MAIN ST 225, Burleson, TX 76028 | $229,526 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $75,168 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $75,168 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,347,901 |
| Other Expenses | $20,085,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,857,135 | $3,273,718 | - | $25,130,853 |
| Occupancy | $7,185,177 | $129,468 | - | $7,314,645 |
| Fees for Services Other | $3,475,013 | $410,665 | - | $3,885,678 |
| Interest | $1,694,085 | $222,563 | - | $1,916,648 |
| Other Employee Benefits | $1,669,702 | $233,470 | - | $1,903,172 |
| Depreciation Depletion | $1,377,880 | $119,744 | - | $1,497,624 |
| Pension Plan Contributions | $1,251,928 | $98,519 | - | $1,350,447 |
| Insurance | $907,168 | $7,424 | - | $914,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $596,372 | - | $596,372 |
| Payroll Taxes | $314,061 | $52,996 | - | $367,057 |
| Travel | $173,409 | $36,667 | - | $210,076 |
| Other Expenses | $197,899 | $225,475 | - | $197,899 |
| Fees for Services Accounting | - | $51,000 | - | $51,000 |
| Fees for Services Legal | - | $27,359 | - | $27,359 |
| Total Functional Expenses | $43,681,396 | $5,752,107 | $0 | $49,433,503 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $51,360,189 |
| Expenses per Audited Statements | $49,433,503 |
| Total Expenses per Form 990 | $49,433,503 |
| Expenses Not Reported on Form 990 | $1,926,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Right-of-use Obligation - Finance Lease | $15,257,054 |
| Other Liabilities | $586,033 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Newark Higher Ed Revenue | 2021-09-01 | $21,870,000 | CONSTRUCTION |
| A | Tom Green County | 2013-06-20 | $16,077,292 | Build education facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $23,554,248 | - | $605,000 | $474,015 |
| A | $10,670,000 | - | $1,905,000 | $6,863 |
“Organizational members with the power to elect or appoint one or more members of the governing body.”
“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.”
“The ceo reviews the form 990 prior to filing with the irs.”
“The board signs a form to disclose any conflicts of interest on an annual basis. This is already reported to tea and posted on the district website. We also closely monitor new vendors that the schools used and avoid any potential conflicts with current employees. If there is a potential conflict with employees, employees are required to sign a conflict of interest form.”
“The process for determining compensation for superintendents salary is set by the board.”
“Organizational documents not currently located on the school's website, can be made available upon request.”
“Documents are made available upon request & are also located on the school's website.”
“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from ctivities unrelated to the Schools exempt purposes is subject to tax under Code Section 511. The School had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax in the accompanying financialstatements.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that wouldrequire recognition of a liability (or asset) or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2253243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2637572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1310985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1014981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 48127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSEY MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256533200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5687 MELROSE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1299642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2537936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 596372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 596372 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 322027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1420944 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 860911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 729148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 229526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 470794 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 775 WOODLANDS PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 474 TRESHILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1809 W AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 124 S MAIN ST 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RIDGELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IMPERIAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANGELO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BURLESON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GOOD WORKS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AVIANDS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NS CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | POWER SYSTEMS COMPUTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COLONIAL ROOFING AND CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTSRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47709161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 695152 |
| IRS990/CYOtherExpensesAmt | 0 | 20085602 |
| IRS990/CYOtherRevenueAmt | 0 | 98593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1341568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 410971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29347901 |
| IRS990/CYTotalExpensesAmt | 0 | 49433503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49844474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119744 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1377880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1497624 |
| IRS990/Desc | 0 | TUITION AND REGISTRATION: EDUCATING CHILDREN, KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1007385 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 776 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29317754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27359 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 410665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3475013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3885678 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALT LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE SCOTT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY OLIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARITY VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBE YNOSTROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE BINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSEY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 197652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/Board Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUS. OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 47661034 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 49859349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 907168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 914592 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 222563 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1694085 |
| IRS990/InterestGrp/TotalAmt | 0 | 1916648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100308 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 685027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 685027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9376606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34336871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36419440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45796046 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14875 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37084914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36444430 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12793706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13204677 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11786321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13204677 |
| IRS990/NoncashContributionsAmt | 0 | 75168 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 129468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7185177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7314645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19542801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14531999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 233470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1669702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1903172 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 225475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3322411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3589078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 481003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197899 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17168136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15843087 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98593 |
| IRS990/OtherRevenueTotalAmt | 0 | 98593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3273718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21857135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25130853 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 367057 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1251928 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1350447 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 465863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 550434 |
| IRS990/PrincipalOfficerNm | 0 | WALT LANDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO-CURRICULAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1182322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1182322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159246 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD PROGRAMS & SCHOOL AUXILIARY SERVICES AND OTHER ATHLETIC AND LEARNING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14363642 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1341568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43418747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 267542 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 14484577 |
| IRS990/PYOtherRevenueAmt | 0 | 10006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1462908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2751384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27923242 |
| IRS990/PYTotalExpensesAmt | 0 | 42407819 |
| IRS990/PYTotalRevenueAmt | 0 | 45159203 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 410971 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12243529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13002323 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25827251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5490722 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31317973 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1926686 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1926686 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3618181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3747766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7365947 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1926686 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 49433503 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4815880 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4815880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 473267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 138118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 611385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14514999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | building deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE LEASES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1684861 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.