Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 76-0622470 • 501(c)3 • Richardson, TX
Profile
Evolution Academy was soley organized to provide educational services to at-risk students. See Schedule O for details regarding significant achievements.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$15,194,696
Up $374,674 (+2.5%) from 2023
Liabilities
Down$12,855,600
Down $124,684 (-1.0%) from 2023
Net Assets
Up$2,339,096
Up $499,358 (+27%) from 2023
Revenue
Up$8,163,427
Up $424,402 (+5.5%) from 2023
Expenses
Down$7,664,069
Down $443,712 (-5.5%) from 2023
Net Income
Up$499,358
Up $868,114 (+235%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Evolution Academy was soley organized to provide educational services to at-risk students. See Schedule O for details regarding significant achievements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,236,192 | $11,321,358 | ▲ $85,166 |
| Cash and Non-Interest-Bearing Accounts | $1,088,016 | $1,768,958 | ▲ $680,942 |
| Accounts Receivable | $842,921 | $384,247 | ▼ $458,674 |
| Prepaid Expenses and Deferred Charges | $45,062 | $55,133 | ▲ $10,071 |
| Total Assets | $14,820,022 | $15,194,696 | ▲ $374,674 |
| Other Assets Total | $1,607,831 | $1,665,000 | ▲ $57,169 |
| Liabilities | |||
| Other Liabilities | $7,290,529 | $7,255,493 | ▼ $35,036 |
| Tax Exempt Bond Liabilities | $5,495,000 | $5,395,000 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $194,556 | $204,908 | ▲ $10,352 |
| Deferred Revenue | $199 | $199 | → $0 |
| Total Liabilities | $12,980,284 | $12,855,600 | ▼ $124,684 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,936,441 | $2,432,550 | ▲ $496,109 |
| Net Assets Without Donor Restrictions | $-96,703 | $-93,454 | ▲ $3,249 |
| Total Net Assets Fund Balance | $1,839,738 | $2,339,096 | ▲ $499,358 |
| Total Liabilities and Net Assets / Fund Balance | $14,820,022 | $15,194,696 | ▲ $374,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,924,455 | $4,928,432 | $15,852,887 |
| Buildings | $396,903 | - | $396,903 |
| Other Assets Org | $1,391,708 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Trigg | CEO / Director | FT | $194,043 | $194,043 |
| Name | Title |
|---|---|
| Seleste Sully | President |
| Kim Johnson | Trustee |
| Leslie Mouton | Trustee |
| Charles L Chatman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,532,548 |
| Other Expenses | $3,131,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,737,801 | - | - | $3,737,801 |
| Interest | $589,850 | - | - | $589,850 |
| Depreciation Depletion | $311,737 | $17,081 | - | $328,818 |
| Other Employee Benefits | $294,639 | - | - | $294,639 |
| Occupancy | $256,954 | - | - | $256,954 |
| Pension Plan Contributions | $236,834 | - | - | $236,834 |
| All Other Expenses | $212,627 | $8,500 | - | $221,127 |
| Insurance | $205,622 | - | - | $205,622 |
| Current Officers, Directors, Trustees, and Key Employees | $194,043 | - | - | $194,043 |
| Other Expenses | $139,065 | - | - | $139,065 |
| Travel | $119,308 | - | - | $119,308 |
| Payroll Taxes | $69,231 | - | - | $69,231 |
| Fees for Services Accounting | $23,750 | - | - | $23,750 |
| Fees for Services Legal | $9,624 | - | - | $9,624 |
| Total Functional Expenses | $7,638,488 | $25,581 | $0 | $7,664,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable Current - PPP Loan / Other | $7,045,633 |
| Capital Lease Payable - Current | $96,362 |
| Note Payables / Accrued Interest | $54,756 |
| Capital Lease Payable - Long Term | $43,141 |
| Federal income taxes | $15,601 |
| Due to Federal Agency | - |
| Loan Payable - LT | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | TPFA Charter School Finance Corporation | 2010-10-22 | $6,040,000 | To finance costs of certain land, bldg, facilities, improvements on campus |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,040,000 | $184,428 | - | $331,221 |
“The Board is kept abreast of financial matters throughout the year. The annual Form 990 is reviewed by the Board at the next regulary scheduled meeting.”
“All governing documents, conflicts of interest policy, and financial statements are available upon request.”
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 | 194556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 842921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 384247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Evolution Academy was soley organized to provide educational services to at-risk students. See Schedule O for details regarding significant achievements. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 694374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 212627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dana Ware |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729073755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 S Sherman St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richardson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750814852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1088016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1768958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194043 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8163427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3131521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 499358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4532548 |
| IRS990/CYTotalExpensesAmt | 0 | 7664069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8163427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328818 |
| IRS990/Desc | 0 | EACS Accomplishments Developed Career and Technology Plan Managed student transportation contract with Dart, Metro and Beaumont Municipal Transit Continued youth mentoring and counseling programs Community/Parental Involvement Provided instructional strategies Return to Work Summer Retreat for staff. Evolution Academy provided educational innovations through the following services An optional school day and a 180-day school year Credit Recovery Program Summer School Recovery Dual Credit for Education Advancement An emphasis on the use of technology in school and at home Special emphasis on multicultural awareness Instruction on character and ethics |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1936441 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2432550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7638488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7469053 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9624 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 055.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 055.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Cynthia Trigg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Seleste Sully |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles L Chatman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leslie Mouton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO / Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8163427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 205622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205622 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 589850 |
| IRS990/InterestGrp/TotalAmt | 0 | 589850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4928432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11236192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11321358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16249790 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Evolution Academy was soley organized to provide educational services to at-risk students. See Schedule O for details regarding significant achievements. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1839738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2339096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -96703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -93454 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256954 |
| 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 | 1607831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1665000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 294639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294639 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Mtce Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Operating Leases |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 570523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 427683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 570523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 427683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7290529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7255493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3737801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3737801 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69231 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 236834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 236834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55133 |
| IRS990/PrincipalOfficerNm | 0 | Cynthia Trigg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7739025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3888687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -368756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4219094 |
| IRS990/PYTotalExpensesAmt | 0 | 8107781 |
| IRS990/PYTotalRevenueAmt | 0 | 7739025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 499358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 |
| 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 | 396903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 396903 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 15601 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 273292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1391708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Restricted Cash |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10924455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4928432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15852887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7045633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 43141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 54756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Lease Payable - Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Loan Payable Current - PPP Loan / Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Capital Lease Payable - Long Term |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Note Payables / Accrued Interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Due to Federal Agency |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Loan Payable - LT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11321358 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1665000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7255493 |
| 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 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school receives funding from Texas Education Agency. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2010-10-22 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 6040000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | TPFA Charter School Finance Corporation |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | To finance costs of certain land, bldg, facilities, improvements on campus |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 1692564 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 47342 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 461750 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 331221 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 184428 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2011 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 6040000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt | 0 | 3322695 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board is kept abreast of financial matters throughout the year. The annual Form 990 is reviewed by the Board at the next regulary scheduled meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All governing documents, conflicts of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 5495000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 5395000 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14820022 |
| IRS990/TotalAssetsEOYAmt | 0 | 15194696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14820022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15194696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8163427 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7638488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7664069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12980284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12855600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12980284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12855600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1839738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2339096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7638488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8163427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14820022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15194696 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 119308 |
| IRS990/TravelGrp/TotalAmt | 0 | 119308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1101 S Sherman St |
| IRS990/USAddress/CityNm | 0 | Richardson |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75081 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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