Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0575970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,954,988
Up $1,327,544 (+212%) from 2017
Net Assets
Up$13,432
Up $782,189 (+102%) from 2017
Liabilities
Up$1,941,556
Up $545,355 (+39%) from 2017
Revenue
Up$7,133,496
Up $1,955,869 (+38%) from 2017
Expenses
Up$6,351,307
Up $395,091 (+6.6%) from 2017
Net Income
Up$782,189
Up $1,560,778 (+200%) from 2017
ACADEMIC EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,902 | $655,996 | ▲ $547,094 |
| Pledges and Grants Receivable | $54,548 | $646,002 | ▲ $591,454 |
| Land, Buildings, and Equipment, Net | $259,098 | $491,421 | ▲ $232,323 |
| Receivables From Officers Etc | $91,241 | $79,241 | ▼ $12,000 |
| Accounts Receivable | $77,405 | $58,426 | ▼ $18,979 |
| Prepaid Expenses and Deferred Charges | $36,250 | $23,902 | ▼ $12,348 |
| Total Assets | $627,444 | $1,954,988 | ▲ $1,327,544 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $423,888 | $588,454 | ▲ $164,566 |
| Other Liabilities | $299,595 | $564,908 | ▲ $265,313 |
| Mortgage Notes Payable Secured by Investment Property | $466,462 | $539,505 | ▲ $73,043 |
| Accounts Payable and Accrued Expenses | $181,193 | $218,124 | ▲ $36,931 |
| Deferred Revenue | $25,063 | $30,565 | ▲ $5,502 |
| Total Liabilities | $1,396,201 | $1,941,556 | ▲ $545,355 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $13,432 | - |
| Unrestricted Net Assets | $-768,757 | - | - |
| Total Net Assets Fund Balance | $-768,757 | $13,432 | ▲ $782,189 |
| Total Liabilities and Net Assets / Fund Balance | $627,444 | $1,954,988 | ▲ $1,327,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,729 | $950,309 | $1,017,038 |
| Other Land Buildings | $206,471 | $219,189 | $425,660 |
| Leasehold Improvements | $218,221 | $4,079 | $222,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hagmon Simmons | - | - | $168,008 | $9,527 | $177,535 |
| Hagmon Simmons | Superintendent | FT | $161,803 | - | $161,803 |
| Larry Jenkins | Director of Human Resources | FT | $112,982 | - | $112,982 |
| Marcia Rowe | Accountant | FT | $62,893 | - | $62,893 |
| Name | Title |
|---|---|
| Alfred Williams | Board President |
| Kenneth White | Board Vice President |
| Damon Steward | Board Member |
| Gloria Rose | Board Member |
| Robert Marbley | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,766,023 |
| Other Expenses | $2,585,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,796,651 | $228,698 | $0 | $3,025,349 |
| Occupancy | $605,325 | $151,331 | $0 | $756,656 |
| Interest | $0 | $512,137 | $0 | $512,137 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $392,143 | $0 | $392,143 |
| Insurance | $312,000 | $46,621 | $0 | $358,621 |
| Pension Plan Contributions | $109,794 | $27,449 | $0 | $137,243 |
| Other Employee Benefits | $109,661 | $27,416 | $0 | $137,077 |
| Payroll Taxes | $62,516 | $11,695 | $0 | $74,211 |
| All Other Expenses | $74,147 | $0 | $0 | $74,147 |
| Other Expenses | $51,869 | $0 | $0 | $51,869 |
| Fees for Services Legal | $49,704 | $0 | $0 | $49,704 |
| Fees for Services Accounting | $0 | $31,447 | $0 | $31,447 |
| Depreciation Depletion | $30,324 | $1,052 | $0 | $31,376 |
| Travel | $24,024 | $0 | $0 | $24,024 |
| Total Functional Expenses | $4,809,845 | $1,541,462 | $0 | $6,351,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $91,241 | $79,241 | ▼ $12,000 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $407,423 |
| Accrued Wages | $157,485 |
| Interest Payable | - |
“This form 990 is compared to the audited financial statement.”
“Officers and directors must disclose outside activities each year.”
“Compensation rates are reviewed and set by the board of directors.”
“Compensation rates are reviewed and set by the board of directors.”
“Those documents are provided by the school upon request.”
“Miscellaneous 74147. 74147. 0. 0.”
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 | 181193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIC EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 549304 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAGMON SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819318887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 N SAM HOUSTON PARKWAY E 625 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 392143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392143 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7133496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2585284 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 782189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3766023 |
| IRS990/CYTotalExpensesAmt | 0 | 6351307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7133496 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25063 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31376 |
| IRS990/Desc | 0 | CURRENTLY PROVIDE EDUCATION TO CHILDREN FROM GRADES K THROUGH 8 WHO RESIDE IN THE COMMUNITY AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4809845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31447 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31447 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 49704 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49704 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFRED WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MARBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMON STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAGMON SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCIA ROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 161803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62893 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6584192 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7133496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 312000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 358621 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 512137 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 512137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1173577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 491421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1664998 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | ACADEMIC EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 466462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 539505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -768757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 605325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 756656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137077 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL FOR BUSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 288579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51869 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 299595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 564908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2796651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3025349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74211 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27449 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 137243 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 646002 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23902 |
| IRS990/PrincipalOfficerNm | 0 | HAGMON SIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5177627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2632068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -778589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3324148 |
| IRS990/PYTotalExpensesAmt | 0 | 5956216 |
| IRS990/PYTotalRevenueAmt | 0 | 5177627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 91241 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 79241 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 782189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 950309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1017038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 218221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 222300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 206471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 219189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 407423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 157485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 491421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 564908 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE STATEMENT IN PART II. THE SCHOOL'S CHARTER REQUIRES THAT IT PROVIDE EDUCATIONAL SERVICES TO STUDENTS WHO RESIDE IN A SPECIFIED RESIDENTIAL AREA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SEE STATEMENT 1 THE SCHOOL RECEIVES FINANCIAL AID FROM THE STATE OF TEXAS AND THE DEPARTMENT OF EDUCATION AND AGRICULTURE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL'S RIGHT TO RECEIVE FINANCIAL AID HAS NOT BEEN REVOKED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6027 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HAGMON SIMMONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 177535 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 79241 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | RESTITUTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 144741 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HAGMON SIMMONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 79241 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS MUST DISCLOSE OUTSIDE ACTIVITIES EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION RATES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION RATES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THOSE DOCUMENTS ARE PROVIDED BY THE SCHOOL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 74147. 74147. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13432 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 627444 |
| IRS990/TotalAssetsEOYAmt | 0 | 1954988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 627444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1954988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 7133496 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1541462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4809845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6351307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1396201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1941556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1396201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1941556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -768757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13432 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4809845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 337678 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7133496 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 627444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1954988 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24024 |
| IRS990/TravelGrp/TotalAmt | 0 | 24024 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.