Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$120,502,376
Up $42,052,837 (+54%) from 2022
Net Assets
Down-$6,765,029
Down $3,676,020 (-119%) from 2022
Liabilities
Up$127,267,405
Up $45,728,857 (+56%) from 2022
Revenue
Up$8,426,492
Up $2,402,170 (+40%) from 2022
Expenses
Up$12,102,512
Up $4,573,459 (+61%) from 2022
Net Income
Down-$3,676,020
Down $2,171,289 (-144%) from 2022
The purpose of the corporation is to support meadow oaks education foundation and other charter educational organizations located in the usa, in order to (i) facilitate charter school campus development projects, including designing, financing, holding title to the property and leasing the developments, including collecting rents and paying expenses incidental to such activities, for the purpose of providing affordable facilities for public charter schools at or below market rates, and (ii) facilitate the attainment of higher education by providing college tuition assistance in the form of scholarships and grants for charter school graduates.
The purpose of the corporation is to support meadow oaks education foundation (cont'd on sch. O) and other charter educational organizations located in the usa, in order to (i) facilitate charter school campus development projects, including designing, financing, holding title to the property and leasing the developments, including collecting indirect grants from government agencies and paying expenses incidental to such activities, for the purpose of providing affordable facilities for public charter schools at or below market rates, and (ii) facilitate the attainment of higher education by providing college tuition assistance in the form of scholarships and grants for charter school graduates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $67,224,793 | $92,866,470 | ▲ $25,641,677 |
| Cash and Non-Interest-Bearing Accounts | $6,374,746 | $27,635,906 | ▲ $21,261,160 |
| Other Notes and Loans Receivable, Net | $4,850,000 | $0 | ▼ $4,850,000 |
| Total Assets | $78,449,539 | $120,502,376 | ▲ $42,052,837 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $70,088,548 | $126,345,580 | ▲ $56,257,032 |
| Unsecured Notes Loans Payable | $11,450,000 | $921,769 | ▼ $10,528,231 |
| Accounts Payable and Accrued Expenses | - | $56 | - |
| Total Liabilities | $81,538,548 | $127,267,405 | ▲ $45,728,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,089,009 | $-6,765,029 | ▼ $3,676,020 |
| Total Net Assets Fund Balance | $-3,089,009 | $-6,765,029 | ▼ $3,676,020 |
| Total Liabilities and Net Assets / Fund Balance | $78,449,539 | $120,502,376 | ▲ $42,052,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,457,116 | $5,372,866 | $72,829,982 |
| Other Land Buildings | $22,509,354 | - | $22,509,354 |
| Land | $2,900,000 | - | $2,900,000 |
| Equipment | $0 | $1,507,446 | $1,507,446 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Shubhamn Pandey | Chairman/executive Director | PT | $133,400 | $133,400 |
| Name | Title |
|---|---|
| Deependra Chhabra | Director |
| Brent Parrot | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,102,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $7,247,887 | - | - | $7,247,887 |
| Depreciation Depletion | $4,759,549 | - | - | $4,759,549 |
| Insurance | $44,023 | - | - | $44,023 |
| Other Expenses | $15,915 | - | - | $15,915 |
| Total Functional Expenses | $12,102,512 | $0 | $0 | $12,102,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Authority | 2019-06-13 | $128,955,721 | Property purchases and debt payments |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $128,955,721 | $81,993,976 | - | $884,081 |
“Shubham pandey has a business relationship with deependra chhabra.”
“A draft of form 990 is provided to the board members and approved prior to filing.”
“Directors, principal officers, and members of committees of the governing board are required to sign an annual statement affirming their understanding of the policy. Periodic reviews are to be undertaken to ensure compliance with the policy.”
“Will be mailed 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS TO SUPPORT MEADOW OAKS EDUCATION FOUNDATION (CONT'D ON SCH. O) AND OTHER CHARTER EDUCATIONAL ORGANIZATIONS LOCATED IN THE USA, IN ORDER TO (I) FACILITATE CHARTER SCHOOL CAMPUS DEVELOPMENT PROJECTS, INCLUDING DESIGNING, FINANCING, HOLDING TITLE TO THE PROPERTY AND LEASING THE DEVELOPMENTS, INCLUDING COLLECTING INDIRECT GRANTS FROM GOVERNMENT AGENCIES AND PAYING EXPENSES INCIDENTAL TO SUCH ACTIVITIES, FOR THE PURPOSE OF PROVIDING AFFORDABLE FACILITIES FOR PUBLIC CHARTER SCHOOLS AT OR BELOW MARKET RATES, AND (II) FACILITATE THE ATTAINMENT OF HIGHER EDUCATION BY PROVIDING COLLEGE TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS FOR CHARTER SCHOOL GRADUATES. |
| IRS990/AllOtherContributionsAmt | 0 | 4125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHUBHAM PANDEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723759672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1412 S BELT LINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESQUITE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75149 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6374746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27635906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7554418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 872074 |
| IRS990/CYOtherExpensesAmt | 0 | 12102512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3676020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 12102512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8426492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4759549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4759549 |
| IRS990/Desc | 0 | THE PURPOSE OF THE CORPORATION IS TO SUPPORT MEADOW OAKS EDUCATION FOUNDATION AND OTHER CHARTER EDUCATIONAL ORGANIZATIONS LOCATED IN THE USA, IN ORDER TO (1) FACILITATE CHARTER SCHOOL CAMPUS DEVELOPMENT PROJECTS, INCLUDING DESIGNING, FINANCING, HOLDING TITLE TO THE PROPERTY AND LEASING THE DEVELOPMENTS, INCLUDING COLLECTING INDIRECT GRANTS FROM GOVERNMENT AGENCIES AND PAYING EXPENSES INCIDENTAL TO SUCH ACTIVITIES, FOR THE PURPOSE OF PROVIDING AFFORDABLE FACILITIES FOR PUBLIC CHARTER SCHOOLS AT OR BELOW MARKET RATES, AND (II) FACILITATE THE ATTAINMENT OF HIGHER EDUCATION BY PROVIDING COLLEGE TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS FOR CHARTER SCHOOL GRADUATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12102512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHUBHAMN PANDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT PARROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEEPENDRA CHHABRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 133400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8426492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7247887 |
| IRS990/InterestGrp/TotalAmt | 0 | 7247887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 872074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 872074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6880312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67224793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92866470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99746782 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS TO SUPPORT MEADOW OAKS EDUCATION FOUNDATION AND OTHER CHARTER EDUCATIONAL ORGANIZATIONS LOCATED IN THE USA, IN ORDER TO (I) FACILITATE CHARTER SCHOOL CAMPUS DEVELOPMENT PROJECTS, INCLUDING DESIGNING, FINANCING, HOLDING (CONT'D ON SCH. O) TITLE TO THE PROPERTY AND LEASING THE DEVELOPMENTS, INCLUDING COLLECTING INDIRECT GRANTS FROM GOVERNMENT AGENCIES AND PAYING EXPENSES INCIDENTAL TO SUCH ACTIVITIES, FOR THE PURPOSE OF PROVIDING AFFORDABLE FACILITIES FOR PUBLIC CHARTER SCHOOLS AT OR BELOW MARKET RATES, AND (II) FACILITATE THE ATTAINMENT OF HIGHER EDUCATION BY PROVIDING COLLEGE TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS FOR CHARTER SCHOOL GRADUATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3089009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6765029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3089009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6765029 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE (WF & UMB |
| IRS990/OtherExpensesGrp/Desc | 1 | LA PAZ COUNTY PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15915 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4850000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHUBHAM PANDEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7529053 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5790207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1504731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7529053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6024322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3676020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 7550293 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7554418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6024322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3443845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17735709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 872074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1004918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 872074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1004918 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17735709 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7554418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6024322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3443845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17735709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8426492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6024322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3445001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 788904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18740627 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 67457116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5372866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72829982 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1507446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1507446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2900000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2900000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22509354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22509354 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92866470 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2019-06-13 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 371745851 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 50376FBU0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 128955721 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | THE INDUSTRIAL DEVELOPMENT AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PROPERTY PURCHASES AND DEBT PAYMENTS |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 9350000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 884081 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 81993976 |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 1 |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt | 0 | 425344 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHUBHAM PANDEY HAS A BUSINESS RELATIONSHIP WITH DEEPENDRA CHHABRA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES OF THE GOVERNING BOARD ARE REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEIR UNDERSTANDING OF THE POLICY. PERIODIC REVIEWS ARE TO BE UNDERTAKEN TO ENSURE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WILL BE MAILED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120502376 |
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| IRS990/TotalContributionsAmt | 0 | 7554418 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12102512 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 127267405 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6765029 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 12102512 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8426492 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 120502376 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 133400 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 11450000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 921769 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1412 S BELT LINE ROAD |
| IRS990/USAddress/CityNm | 0 | MESQUITE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75149 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723759672 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SSS EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SSSE |
| ReturnHeader/Filer/EIN | 0 | 824972119 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723759672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1412 S BELT LINE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESQUITE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75149 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721088864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAPORTE APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 VETERANS MEMORIAL BLVD 600 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.