Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-0920571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Flat$1,123,314
Flat from 2023
Net Assets
Flat-$359,650
Flat from 2023
Liabilities
Flat$1,482,964
Flat from 2023
Revenue
Up$36,412,393
Up $3,057,974 (+9.2%) from 2023
Expenses
Up$36,728,304
Up $3,057,974 (+9.1%) from 2023
Net Income
Flat-$315,911
Flat from 2023
To operate and manage in-district charter campuses and to provide effective instructional leadership, quality facilities, responsible fiscal management, and disciplined learning environments to ensure positive student outcomes
To operate and manage in-district charter campuses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,272,095 | $1,119,397 | ▼ $152,698 |
| Accounts Receivable | $3,917 | $3,917 | → $0 |
| Total Assets | $1,276,012 | $1,123,314 | ▼ $152,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,319,751 | $1,482,964 | ▲ $163,213 |
| Total Liabilities | $1,319,751 | $1,482,964 | ▲ $163,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-43,739 | $-359,650 | ▼ $315,911 |
| Total Net Assets Fund Balance | $-43,739 | $-359,650 | ▼ $315,911 |
| Total Liabilities and Net Assets / Fund Balance | $1,276,012 | $1,123,314 | ▼ $152,698 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Brian Ziemer | CEO - Starting 7/2023 & CFO | FT | $118,354 | $10,146 | $128,500 |
| James Brewer | Interim CEO - Thru 6/2023 | PT | $83,333 | - | $83,333 |
| Name | Title |
|---|---|
| Judson Murray | President |
| Dr Selwyn Willis | Director |
| Ladarian Brown | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,339,827 |
| Salaries, Compensation, and Employee Benefits | $388,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $151,724 | $151,992 | - | $303,716 |
| Other Salaries and Wages | - | $67,283 | - | $67,283 |
| Other Expenses | $30,749 | $7,328 | - | $38,077 |
| Insurance | - | $28,201 | - | $28,201 |
| Fees for Services Accounting | - | $27,445 | - | $27,445 |
| Fees for Services Legal | - | $17,113 | - | $17,113 |
| Pension Plan Contributions | - | $16,542 | - | $16,542 |
| Travel | $3,287 | $6,789 | - | $10,076 |
| Payroll Taxes | - | $976 | - | $976 |
| Information Technology | $726 | - | - | $726 |
| All Other Expenses | - | $605 | - | $605 |
| Other Employee Benefits | - | $-40 | - | $-40 |
| Total Functional Expenses | $36,106,827 | $621,477 | $0 | $36,728,304 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,728,304 |
| Total Expenses per Audited Statements | $36,728,304 |
| Total Expenses per Form 990 | $36,728,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees that are authorized to act on the behalf of the board.”
“The 990 was reviewed by the ceo before it was filed.”
“The board of directors perform a salary study of the position taking into account the job descriptions through legal counsel. The rate and contracts for the ceo and cfo are approved at a monthly board meeting.”
“Documents are available upon request.”
“Parts were amended to reflect audited amounts after audit was completed”
“The process did not change.”
“Parts were amended to reflect audited amounts after audit was completed”
“Part was amended to reflect audited amounts after audit was completed”
“Answer was amended since the audited financial statements were completed”
“Question was answered due to the amendment of line 2b”
“Schedule d was added to the return due to the audit being completed and these parts reflecting audited amounts”
“Schedule was amended to include the explanations for the amendments made to the originally filed return”
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/BOYAmt | 0 | 1319751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1482964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MANAGE IN-DISTRICT CHARTER CAMPUSES |
| IRS990/AllOtherContributionsAmt | 0 | 12143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 605 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR BRIAN ZIEMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034462524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8389 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1272095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1119397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| 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 | 12143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 36339827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36400250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -315911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388477 |
| IRS990/CYTotalExpensesAmt | 0 | 36728304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36412393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATION OF SIX IN-DISTRICT CHARTER CAMPUSES WITHIN LONGVIEW INDEPENDENT SCHOOL DISTRICT TO ACHIEVE AND IMPROVE STUDENT OUTCOMES AS OUTLINED IN THE PERFORMANCE AGREEMENT |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36106827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27445 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDSON MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LADARIAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SELWYN WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BRIAN ZIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BREWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83333 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO - STARTING 7/2023 & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM CEO - THRU 6/2023 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| 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 | 36412393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AND MANAGE IN-DISTRICT CHARTER CAMPUSES AND TO PROVIDE EFFECTIVE INSTRUCTIONAL LEADERSHIP, QUALITY FACILITIES, RESPONSIBLE FISCAL MANAGEMENT, AND DISCIPLINED LEARNING ENVIRONMENTS TO ENSURE POSITIVE STUDENT OUTCOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -43739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -359650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -43739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -359650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -40 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -40 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED/CONTRACTED SE |
| IRS990/OtherExpensesGrp/Desc | 1 | LITIGATION SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS OPE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35811432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35831120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 976 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR BRIAN ZIEMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTRICT CHARTER CAMPUS OPERATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36400250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36400250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 335 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 33216200 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32207381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1497188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488704 |
| IRS990/PYTotalExpensesAmt | 0 | 33704904 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32207716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -315911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36400250 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 36728304 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 36412393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 36728304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 36412393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 36412393 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 36728304 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON THE BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS REVIEWED BY THE CEO BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORM A SALARY STUDY OF THE POSITION TAKING INTO ACCOUNT THE JOB DESCRIPTIONS THROUGH LEGAL COUNSEL. THE RATE AND CONTRACTS FOR THE CEO AND CFO ARE APPROVED AT A MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS DID NOT CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PARTS WERE AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PARTS WERE AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART WAS AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ANSWER WAS AMENDED SINCE THE AUDITED FINANCIAL STATEMENTS WERE COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | QUESTION WAS ANSWERED DUE TO THE AMENDMENT OF LINE 2B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SCHEDULE D WAS ADDED TO THE RETURN DUE TO THE AUDIT BEING COMPLETED AND THESE PARTS REFLECTING AUDITED AMOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCHEDULE WAS AMENDED TO INCLUDE THE EXPLANATIONS FOR THE AMENDMENTS MADE TO THE ORIGINALLY FILED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART I, LINES 9, 12, 17, 18; PART III, LINES 4A & 4E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VIII, LINES 2A & 12; PART IX, LINES 9, 24A & 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINES 1 & 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IV, LINE 12A; PART XII, LINE 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | SCHEDULE D, PART XI & PART XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | SCHEDULE O |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1276012 |
| IRS990/TotalAssetsEOYAmt | 0 | 1123314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1276012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1123314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12143 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 621477 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 36106827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 36728304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1319751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1482964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1319751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1482964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -43739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -359650 |
| IRS990/TotalOtherCompensationAmt | 0 | 10146 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 36106827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36400250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 201687 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36400250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36412393 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1276012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1123314 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3287 |
| IRS990/TravelGrp/TotalAmt | 0 | 10076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 8389 |
| IRS990/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SITES.GOOGLE.COM/LISD.ORG/ETAA |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR BRIAN ZIEMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037900910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST TEXAS ADVANCED ACADEMIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 830920571 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037900910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8389 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75607 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751407510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER LANKFORD & HIERS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4000 S MEDFORD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9366327771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN MURRELL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-06T08:25:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.