Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$209,897,614
No earlier filing loaded for comparison.
Net Assets
$26,011,170
No earlier filing loaded for comparison.
Liabilities
$183,886,444
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$96,508,001
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Harmony public schools prepares each and every student for college and career by providing a safe, caring and collaborative atmosphere and a quality student-centered educational program with a strong emphasis on science, technology, engineering and mathematics.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2909676 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13288294 |
| IRS990/AccountsReceivable/BOY | 0 | 3165176 |
| IRS990/AccountsReceivable/EOY | 0 | 8009434 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE CHARTER SCHOOLS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9421 W SAM HOUSTON PKWY SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77099 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 471513 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 274580 |
| IRS990/AllOtherExpenses/Total | 0 | 274580 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17000816 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48728332 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 325000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 325000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9303 W SAM HOUSTON PKWY S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10100 W SAM HOUSTON PKWY S STE 340 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1144 N PLANO RD STE 136 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 8814 NEFF ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 9638 RICHMOND AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RICHARDSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77099 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77099 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75081 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 77063 |
| IRS990/ContractorCompensation/Compensation | 0 | 15073902 |
| IRS990/ContractorCompensation/Compensation | 1 | 18129632 |
| IRS990/ContractorCompensation/Compensation | 2 | 3085214 |
| IRS990/ContractorCompensation/Compensation | 3 | 8301709 |
| IRS990/ContractorCompensation/Compensation | 4 | 3898941 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TDM CONSTRUCTION LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SOLIDARITY CONTRACTING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MACROCOSM SERVICE & SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | EGE CONSTRUCTION LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ATLAS TEXAS CONSTRUCTION INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105776686 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67613592 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5190857 |
| IRS990/DepreciationDepletion/Total | 0 | 5190857 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOCUS IS TO ESTABLISH STRONG SCIENCE, MATHMATICS, & COMPUTER TECHNOLOGY PROGRAMS FOR INNER CITY YOUTH. ONE GOAL IS TO EMPHASIZE SCIENCE, MATH, AND COMPUTER TECHNOLOGY COMPETITIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 96508001 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12021964 |
| IRS990/FeesForServicesOther/Total | 0 | 12021964 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | UMIT PECEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ONER U CELEPCIKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MUSTAFA ATIK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KADIR ALMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN A MACDONAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR SONER TARIM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CENGIZHAN KESKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILAL AKIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 97000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 93000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 135000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | CHIEF ACAD OFFI |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 105305173 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 111882221 |
| IRS990/GrossRents/Real | 0 | 317744 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 137200 |
| IRS990/Insurance/Total | 0 | 137200 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3821730 |
| IRS990/Interest/Total | 0 | 3821730 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48125 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48125 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48125 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10254934 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 159475614 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62739382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 149220680 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE CHARTER SCHOOLS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12772435 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 56421170 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | UMIT PECEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10636952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26011170 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 317744 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 317744 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 210 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 30 |
| IRS990/NumberOfEmployees | 0 | 1424 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9604350 |
| IRS990/Occupancy/Total | 0 | 9604350 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2943840 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3794162 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5044201 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5044201 |
| IRS990/OtherExpensePriorYear | 0 | 31096450 |
| IRS990/OtherExpensesCurrentYear | 0 | 48941956 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1983954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7358433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2080255 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3446379 |
| IRS990/OtherExpenses/ProgramServices | 4 | 259608 |
| IRS990/OtherExpenses/Total | 0 | 1983954 |
| IRS990/OtherExpenses/Total | 1 | 7358433 |
| IRS990/OtherExpenses/Total | 2 | 2080255 |
| IRS990/OtherExpenses/Total | 3 | 3446379 |
| IRS990/OtherExpenses/Total | 4 | 259608 |
| IRS990/OtherLiabilities/BOY | 0 | 2105864 |
| IRS990/OtherLiabilities/EOY | 0 | 5151980 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2194925 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 145006 |
| IRS990/OtherRevenueCurrentYear | 0 | 317744 |
| IRS990/OtherRevenuePriorYear | 0 | 333408 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41232704 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41232704 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 964140 |
| IRS990/PayrollTaxes/Total | 0 | 964140 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5739666 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 5739666 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3517996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5739666 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 317744 |
| IRS990/RevenuesLessExpensesCY | 0 | 15374220 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5252722 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 47566045 |
| IRS990/SalariesEtcPriorYear | 0 | 35115824 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 126050281 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8384441 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 134434722 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15374220 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15374220 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 96508001 |
| IRS990ScheduleD/Land/BookValue | 0 | 20555463 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20555463 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2614936 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1870493 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4485429 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1626621 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3525359 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 111882221 |
| IRS990ScheduleD/TotalExpenses | 0 | 96508001 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 96508001 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5151980 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 149220680 |
| IRS990ScheduleD/TotalRevenue | 0 | 111882221 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 111882221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 96508001 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 111882221 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE ORGANIZATION INVITES STUDENTS OF ALL BACKGROUNDS TO APPLY VIA ITS WEBSITE YEAR-ROUND AND INCLUDES A NONDISCRIMINATORY DISCLOSURE STATEMENT ON APPLICATION MATERIALS MADE AVAILABLE TO THE PUBLIC. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 88276PCK0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 505237AR8 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 88276PAY2 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-05-06 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2008-05-21 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2007-06-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CAPITAL EXPENDITURES RELATED TO SCHOOL FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | TO ACQUIRE AND EQUIP EDUCATIONAL FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | TO ACQUIRE EDUCATIONAL FACILITIES AND PAY COSTS OF ISSUANCE |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 50090000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 30075000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 2 | 28860000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 562491403 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 061802520 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 2 | 562491403 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | TEXAS PUBLIC FINANCE AUTHORITY CHARTER SCHOOL FINANCE CORP |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 1 | LA VERNIA HIGHER EDUCATION FINANCE CORPORATION |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 2 | TEXAS PUBLIC FINANCE AUTHORITY CHARTER SCHOOL FINANCE CORPOR |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WRITTEN REQUESTS FOR INFORMATION MAY BE SUBMITTED TO THE PRINCIPAL ADDRESS NOTED ON FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL SALARY REVIEW IS PERFORMED AND SALARIES ARE ADJUSTED IN ACCORDANCE WITH ESTABLISHED SALARY SCALE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE ORGANIZATION ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SUCH CONFLICTS ARISE. RELATIONSHIPS WITH THIRD PARTIES ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.