Civic Intelligence

Gateway Charter Academy Inc

EIN 75-2898737 • 501(c)3 • Dallas, TX

Profile

To provide free public education.

1015 E Wheatland RoadDallas, TX 75241

www.gatewaycharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,100,252

Up $559,518 (+5.9%) from 2023

Liabilities

Up

$8,457,307

Up $944,432 (+13%) from 2023

Net Assets

Down

$1,642,945

Down $384,914 (-19%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$7,146,514

Up $10,893 (+0.2%) from 2023

Expenses

Down

$7,531,428

Down $1,226,409 (-14%) from 2023

Net Income

Up

-$384,914

Up $1,237,302 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $13,270,950Liabilities 2011: $10,937,249Net Assets 2011: $2,333,7012011Assets 2012: $12,698,235Liabilities 2012: $10,523,225Net Assets 2012: $2,175,0102012Assets 2013: $11,788,630Liabilities 2013: $10,090,077Net Assets 2013: $1,698,5532013Assets 2014: $11,801,533Liabilities 2014: $10,079,689Net Assets 2014: $1,721,8442014Assets 2015: $12,243,185Liabilities 2015: $9,667,357Net Assets 2015: $2,575,8282015Assets 2016: $12,429,211Liabilities 2016: $9,363,155Net Assets 2016: $3,066,0562016Assets 2017: $11,204,863Liabilities 2017: $8,896,559Net Assets 2017: $2,308,3042017Assets 2018: $10,326,227Liabilities 2018: $8,718,873Net Assets 2018: $1,607,3542018Assets 2019: $10,399,879Liabilities 2019: $8,435,824Net Assets 2019: $1,964,0552019Assets 2020: $9,917,721Liabilities 2020: $7,868,550Net Assets 2020: $2,049,1712020Assets 2021: $11,412,172Liabilities 2021: $7,778,850Net Assets 2021: $3,633,3222021Assets 2022: $11,023,823Liabilities 2022: $7,373,748Net Assets 2022: $3,650,0752022Assets 2023: $9,540,734Liabilities 2023: $7,512,875Net Assets 2023: $2,027,8592023Assets 2024: $10,100,252Liabilities 2024: $8,457,307Net Assets 2024: $1,642,9452024

Highlighted filing

2024

Assets$10,100,252
Liabilities$8,457,307
Net Assets$1,642,945
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $8,174,044Expenses 2011: $7,609,042Net Income 2011: $565,0022011Revenue 2012: $7,507,507Expenses 2012: $7,666,200Net Income 2012: -$158,6932012Expenses 2013: $7,963,3222013Revenue 2014: $7,598,424Expenses 2014: $7,396,281Net Income 2014: $202,1432014Revenue 2015: $7,358,261Expenses 2015: $6,336,829Net Income 2015: $1,021,4322015Revenue 2016: $7,045,868Expenses 2016: $6,555,640Net Income 2016: $490,2282016Revenue 2017: $5,996,471Expenses 2017: $6,754,224Net Income 2017: -$757,7532017Revenue 2018: $6,872,990Expenses 2018: $7,573,940Net Income 2018: -$700,9502018Revenue 2019: $7,304,339Expenses 2019: $6,947,638Net Income 2019: $356,7012019Revenue 2020: $8,055,760Expenses 2020: $7,970,644Net Income 2020: $85,1162020Revenue 2021: $9,492,456Expenses 2021: $7,908,305Net Income 2021: $1,584,1512021Revenue 2022: $8,614,788Expenses 2022: $8,594,338Net Income 2022: $20,4502022Revenue 2023: $7,135,621Expenses 2023: $8,757,837Net Income 2023: -$1,622,2162023Revenue 2024: $7,146,514Expenses 2024: $7,531,428Net Income 2024: -$384,9142024

Highlighted filing

2024

Revenue$7,146,514
Expenses$7,531,428
Net Income-$384,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,100,252
Liabilities
$8,457,307
Net assets
$1,642,945
Revenue
$7,146,514
Expenses
$7,531,428
Net income
-$384,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.46$1.64$7.15$7.53$0.38
2023Summary only. Only limited summary data is available for this year.$9.54$7.51$2.03$7.14$8.76$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.37$3.65$8.61$8.59$0.02
2021Summary only. Only limited summary data is available for this year.$11.4$7.78$3.63$9.49$7.91$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$7.87$2.05$8.06$7.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.44$1.96$7.30$6.95$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.72$1.61$6.87$7.57$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.90$2.31$6.00$6.75$0.76
2016Detailed filing. Detailed filing data is available for this year.$12.4$9.36$3.07$7.05$6.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.2$9.67$2.58$7.36$6.34$1.02
2014Detailed filing. Detailed filing data is available for this year.$11.8$10.1$1.72$7.60$7.40$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.1$1.70$7.96
2012Summary only. Only limited summary data is available for this year.$12.7$10.5$2.18$7.51$7.67$0.16
2011Summary only. Only limited summary data is available for this year.$13.3$10.9$2.33$8.17$7.61$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$7,146,514
Mission and Program Overview

Mission

To provide free public education.

Operate an open enrollment charter school providing free public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,521,795$7,321,936▼ $199,859
Accounts Receivable$638,676$579,279▼ $59,397
Cash and Non-Interest-Bearing Accounts$858,967$408,245▼ $450,722
Prepaid Expenses and Deferred Charges-$35,485-
Total Assets$9,540,734$10,100,252▲ $559,518
Other Assets Total$521,296$1,755,307▲ $1,234,011
Liabilities
Tax Exempt Bond Liabilities$6,461,237$7,552,543▲ $1,091,306
Unsecured Notes Loans Payable$380,109$440,142▲ $60,033
Other Liabilities$614,798$341,966▼ $272,832
Accounts Payable and Accrued Expenses$56,731$122,656▲ $65,925
Total Liabilities$7,512,875$8,457,307▲ $944,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,939,430$1,554,516▼ $384,914
Net Assets Without Donor Restrictions$88,429$88,429→ $0
Total Net Assets Fund Balance$2,027,859$1,642,945▼ $384,914
Total Liabilities and Net Assets / Fund Balance$9,540,734$10,100,252▲ $559,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,526,730$4,344,555$10,871,285
Other Land Buildings$30,941$778,940$809,881
Land$675,284-$675,284
Equipment$88,981$451,259$540,240
Leasehold Improvements$0$92,885$92,885
Other Assets Org$58,710--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robbie MooreSuperintendentFT$317,322$317,322
Dr Robbie Moore--$317,322$317,322

Board Members and Trustees

NameTitle
Frankie WashingtonPresident
Carla PatrickVice President
Lucy MoreCurriculum Director
Raymond EdwardsExecutice Principal
Evelyn ChambersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,093,819
Program Service Revenue
$52,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,310
Change in Net Assets
$-384,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,146,514
Total Revenue per Audited Statements
$7,146,514
Total Revenue per Form 990
$7,146,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,915,133
Salaries, Compensation, and Employee Benefits$3,616,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,767,559$310,660$0$3,078,219
All Other Expenses$174,528$324,504$0$499,032
Pension Plan Contributions$408,780$64,274$0$473,054
Interest$0$469,521$0$469,521
Occupancy$0$426,934$0$426,934
Other Expenses$141,368$134,679$0$276,047
Depreciation Depletion$0$267,915$0$267,915
Conferences and Meetings$253,694$0$0$253,694
Insurance$20,881$145,495$0$166,376
Payroll Taxes$55,658$9,364$0$65,022
Travel$37,941$15,518$0$53,459
Fees for Services Accounting$0$45,488$0$45,488
Fees for Services Legal$0$9,588$0$9,588
Total Functional Expenses$3,998,018$3,533,410$0$7,531,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,531,428
Total Expenses per Audited Statements$7,531,428
Total Expenses per Form 990$7,531,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease Liabilities$269,322
Current Portion of Financing Lease Liabilities$47,148
Accrued Interest Payable$17,727
Accrued Payroll & Related Liabilities$7,769

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHeart of Texas Education Finance Co2006-12-14$9,687,495Land for Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,755,000--$193,749

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Gateway Charter Academy Inc
EIN
75-2898737
Phone
2143751921
Address
1015 E Wheatland Road, Dallas, TX 75241

Signing Officer

Name
Robbie Moore
Title
Officer
Phone
2143751921
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Moore
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
110
Volunteers
83

Preparer

Firm
Vail & Park PC
Address
11500 State Highway 121 Suite 410, Frisco, TX 75035
Preparer
Mike Vail CPA
Phone
9722343333
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Our organization maintains a robust policy and procedures to address transactions involving interested persons, including board members, officers, and key employees, as well as their family members. The policy is designed to ensure that all transactions are conducted in a fair and transparent manner, free from conflicts of interest.”

Pt VI, Line 8B

“Our organization has a formal policy in place regarding the review of the Form 990 by the Board of Directors. This policy ensures that the Board exercises its fiduciary responsibility and provides oversight of the organizations financial reporting and compliance with applicable laws and regulations.”

Pt VI, Line 11B

“Our organization recognizes the importance of whistle-blower protection and maintains a comprehensive policy to encourage the reporting of suspected wrongdoing and protect individuals who come forward with such information.”

Pt VI, Line 2

“Related Party Information Among Officers”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Robbie Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Frankie Washington
IRS990/Form990PartVIISectionAGrp/PersonNm2Carla Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Evelyn Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm4Raymond Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucy More
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executice Principal
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0521296
IRS990/OtherAssetsTotalGrp/EOYAmt01755307
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other Operating Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01011049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3134679
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1137609
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3141368
IRS990/OtherExpensesGrp/TotalAmt01011049
IRS990/OtherExpensesGrp/TotalAmt1231340
IRS990/OtherExpensesGrp/TotalAmt2204690
IRS990/OtherExpensesGrp/TotalAmt3276047
IRS990/OtherLiabilitiesGrp/BOYAmt0614798
IRS990/OtherLiabilitiesGrp/EOYAmt0341966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09364
IRS990/PayrollTaxesGrp/ProgramServicesAmt055658
IRS990/PayrollTaxesGrp/TotalAmt065022
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0408780
IRS990/PensionPlanContributionsGrp/TotalAmt0473054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035485
IRS990/PrincipalOfficerNm0Robbie Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Cocurricular Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052695
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07084334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04895450
IRS990/PYProgramServiceRevenueAmt051287
IRS990/PYRevenuesLessExpensesAmt0-1622216
IRS990/PYSalariesCompEmpBnftPaidAmt03862387
IRS990/PYTotalExpensesAmt08757837
IRS990/PYTotalRevenueAmt07135621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-384914
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052695
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06526730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04344555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010871285
IRS990ScheduleD/EquipmentGrp/BookValueAmt088981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540240
IRS990ScheduleD/ExpensesSubtotalAmt07531428
IRS990ScheduleD/LandGrp/BookValueAmt0675284
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01696597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset- Operating Leases
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset- Financing Leases
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0778940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0809881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2269322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Related Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion of Operating Lease Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Current Portion of Financing Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt07146514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07321936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01755307
IRS990ScheduleD/TotalExpensesPerForm990Amt07531428
IRS990ScheduleD/TotalLiabilityAmt0341966
IRS990ScheduleD/TotalRevenuePerForm990Amt07146514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07146514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07531428
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Robbie Moore
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0317322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0200805189
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum042233NAQ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09687495
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Heart of Texas Education Finance Co
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Land for Facilities
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0193749
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09755000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our organization maintains a robust policy and procedures to address transactions involving interested persons, including board members, officers, and key employees, as well as their family members. The policy is designed to ensure that all transactions are conducted in a fair and transparent manner, free from conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our organization has a formal policy in place regarding the review of the Form 990 by the Board of Directors. This policy ensures that the Board exercises its fiduciary responsibility and provides oversight of the organizations financial reporting and compliance with applicable laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our organization recognizes the importance of whistle-blower protection and maintains a comprehensive policy to encourage the reporting of suspected wrongdoing and protect individuals who come forward with such information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Related Party Information Among Officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b

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