Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 83-2516896 • 501(c)3 • Houston, TX
Profile
Provide a robust classical curriculum structured around the classical education concepts of grammar, logic, and rhetoric; grounded in great works; and ordered by the great ideas. Our classical model will focus on literacy, deep love of learning, and values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$10,318,589
Up $6,354,681 (+160%) from 2023
Liabilities
Up$5,250,784
Up $4,270,390 (+436%) from 2023
Net Assets
Up$5,067,805
Up $2,084,291 (+70%) from 2023
Revenue
Up$8,765,413
Up $2,732,886 (+45%) from 2023
Expenses
Up$6,681,122
Up $2,823,443 (+73%) from 2023
Net Income
Down$2,084,291
Down $90,557 (-4.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a robust classical curriculum structured around the classical education concepts of grammar, logic, and rhetoric; grounded in great works; and ordered by the great ideas. Our classical model will focus on literacy, deep love of learning, and values.
Provide a robust classical curriculum structured around the classical education concepts of grammar, logic, and rhetoric; gorunded in great works; and ordered by great ideas. Our classical model will focus on literacy, deep love of learning, and values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $301,912 | $7,025,096 | ▲ $6,723,184 |
| Cash and Non-Interest-Bearing Accounts | $2,065,007 | $2,472,484 | ▲ $407,477 |
| Accounts Receivable | $755,355 | $805,007 | ▲ $49,652 |
| Prepaid Expenses and Deferred Charges | $84,480 | $16,002 | ▼ $68,478 |
| Total Assets | $3,963,908 | $10,318,589 | ▲ $6,354,681 |
| Other Assets Total | $757,154 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,905,634 | - |
| Unsecured Notes Loans Payable | - | $1,000,000 | - |
| Accounts Payable and Accrued Expenses | $177,289 | $607,669 | ▲ $430,380 |
| Other Liabilities | $803,105 | $-262,519 | ▼ $1,065,624 |
| Total Liabilities | $980,394 | $5,250,784 | ▲ $4,270,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,722,281 | $4,613,099 | ▲ $2,890,818 |
| Net Assets With Donor Restrictions | $1,261,233 | $454,706 | ▼ $806,527 |
| Total Net Assets Fund Balance | $2,983,514 | $5,067,805 | ▲ $2,084,291 |
| Total Liabilities and Net Assets / Fund Balance | $3,963,908 | $10,318,589 | ▲ $6,354,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,268,388 | $186,344 | $4,454,732 |
| Land | $2,410,000 | - | $2,410,000 |
| Equipment | $346,708 | $301,825 | $648,533 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deyvis R Salazar | Head of Scho | FT | $176,042 | $14,100 | $190,142 |
| Deyvis R Salazar | Head of Schools | - | $176,042 | $14,100 | $190,142 |
| Name | Title |
|---|---|
| Adrienne Amin | Board Chair |
| Johnathan Yazdani | Board Member |
| Jordan Seff | Board Member |
| Julie Kuo | Board Member |
| Morgan Lunt | Board Member |
| Portia Mckenzie | Board Member |
| Chris Smith | Board Vice C |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 4mativ Technologies | Transportation | 959 DAYTON AVE, St Paul, MN 55104 | $226,779 |
| Scholastic Solutions | Back Office | PO BOX 598, Boerne, TX 78006 | $106,325 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,427,962 |
| Other Expenses | $3,253,160 |
| Total Fundraising Expense | $298,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,602,974 | $62,172 | $148,125 | $2,813,271 |
| Fees for Services Other | $1,252,991 | $153,361 | $64,527 | $1,470,879 |
| Depreciation Depletion | $342,732 | - | - | $342,732 |
| Other Expenses | $211,652 | $54,953 | $10,101 | $276,706 |
| Current Officers, Directors, Trustees, and Key Employees | $99,125 | $104,063 | $29,521 | $232,709 |
| Pension Plan Contributions | $212,524 | $10,312 | $8,312 | $231,148 |
| Interest | $180,823 | - | - | $180,823 |
| Insurance | $120,906 | $4,824 | - | $125,730 |
| Other Employee Benefits | $91,082 | $19,842 | $4,764 | $115,688 |
| Occupancy | $92,067 | - | - | $92,067 |
| Payroll Taxes | $30,361 | $2,290 | $2,495 | $35,146 |
| Fees for Services Legal | - | $34,239 | - | $34,239 |
| Fees for Services Accounting | - | $22,400 | - | $22,400 |
| Total Functional Expenses | $5,898,359 | $484,479 | $298,284 | $6,681,122 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,681,122 |
| Total Expenses per Audited Statements | $6,681,122 |
| Total Expenses per Form 990 | $6,681,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unamortized Debt Issuance Costs | $-262,519 |
“The head of schools reviews the draft 990 prior to filing”
“The conflict of interest policy is reviewed annually and all directors are required to sign/disclose conflicts annually”
“The board of directors sets the compensation of the head of schools after reviewing comparable organization data”
“Governing documents are made available upon request”
“Provide a robust classical curriculum structured around the classical education concepts of grammar, logic, and rhetoric; gorunded in great works; and ordered by great ideas. Our classical model will focus on literacy, deep love of learning, and values.”
“Other services 139,609 153,361 64,527 instructional services 347,951 0 0 student transportation 225,349 0 0 facility maintenance 250,631 0 0 security services 153,519 0 0 data services 135,932 0 0 total 1,252,991 153,361 64,527”
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 | 177289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 607669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 755355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 805007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A ROBUST CLASSICAL CURRICULUM STRUCTURED AROUND THE CLASSICAL EDUCATION CONCEPTS OF GRAMMAR, LOGIC, AND RHETORIC; GORUNDED IN GREAT WORKS; AND ORDERED BY GREAT IDEAS. OUR CLASSICAL MODEL WILL FOCUS ON LITERACY, DEEP LOVE OF LEARNING, AND VALUES. |
| IRS990/AllOtherContributionsAmt | 0 | 3479033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEYVIS SALAZAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137489626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6403 ADDICKS CLODINE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77083 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2065007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2472484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 959 DAYTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOERNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 4MATIV TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHOLASTIC SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BACK OFFICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5649144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3253160 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3116269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2084291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3427962 |
| IRS990/CYTotalExpensesAmt | 0 | 6681122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8765413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 342732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 342732 |
| IRS990/Desc | 0 | EDUCATING KINDERGARTEN, 1ST THROUGH 5TH GRADE THROUGH A CLASSICAL APPROACH, RIGOROUS ACADEMICS, CHARACTER DEVELOPMENT, AND A STRUCTURED ENVIRONMENT. THE SCHOOL PLANS TO EXPAND ONE GRADE EVERY YEAR TO EVENTUALLY GROW TO K THROUGH 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1261233 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454706 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5898359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34239 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1252991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1470879 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEYVIS R SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE AMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE KUO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORGAN LUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PORTIA MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN SEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNATHAN YAZDANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2170111 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8765413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125730 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180823 |
| IRS990/InterestGrp/TotalAmt | 0 | 180823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 488169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7025096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7513265 |
| 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 | PROVIDE A ROBUST CLASSICAL CURRICULUM STRUCTURED AROUND THE CLASSICAL EDUCATION CONCEPTS OF GRAMMAR, LOGIC, AND RHETORIC; GORUNDED IN GREAT WORKS; AND ORDERED BY GREAT IDEAS. OUR CLASSICAL MODEL WILL FOCUS ON LITERACY, DEEP LOVE OF LEARNING, AND VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3905634 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2983514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5067805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1722281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4613099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 757154 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4764 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115688 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30439 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 379277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 379277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 328307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 276706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 803105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -262519 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 148125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2602974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2813271 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2495 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35146 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10312 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 212524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 231148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16002 |
| IRS990/PrincipalOfficerNm | 0 | DEYVIS R SALAZAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3116269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3116269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4121978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2085549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1910549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2174848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1772130 |
| IRS990/PYTotalExpensesAmt | 0 | 3857679 |
| IRS990/PYTotalRevenueAmt | 0 | 6032527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2084291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3116269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5649144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4121978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1458012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12852260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7174745 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10195340 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2656920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5649144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4121978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1458012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12852260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12852260 |
| 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 | 4268388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4454732 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 346708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 648533 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6681122 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2410000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2410000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -262519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAMORTIZED DEBT ISSUANCE COSTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8765413 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7025096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6681122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -262519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8765413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8765413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6681122 |
| 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'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER AND IS PRINTED ON ALL PROMOTIONAL MATERIALS DISTRIBUTED TO THE PUBLIC BY THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES A SUBSTANTIAL PORTION OF ITS FUNDING THROUGH THE TEXAS EDUCATION AGENCY AS A OPEN ENROLLMENT CHARTER SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEYVIS R SALAZAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOLS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190142 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS SETS COMPENSATION BASED ON PUBLICLY AVAILABLE DATA OF COMPARABLE ORGANIZATIONS |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE A ROBUST CLASSICAL CURRICULUM STRUCTURED AROUND THE CLASSICAL EDUCATION CONCEPTS OF GRAMMAR, LOGIC, AND RHETORIC; GORUNDED IN GREAT WORKS; AND ORDERED BY GREAT IDEAS. OUR CLASSICAL MODEL WILL FOCUS ON LITERACY, DEEP LOVE OF LEARNING, AND VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HEAD OF SCHOOLS REVIEWS THE DRAFT 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ALL DIRECTORS ARE REQUIRED TO SIGN/DISCLOSE CONFLICTS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE HEAD OF SCHOOLS AFTER REVIEWING COMPARABLE ORGANIZATION DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER SERVICES 139,609 153,361 64,527 INSTRUCTIONAL SERVICES 347,951 0 0 STUDENT TRANSPORTATION 225,349 0 0 FACILITY MAINTENANCE 250,631 0 0 SECURITY SERVICES 153,519 0 0 DATA SERVICES 135,932 0 0 TOTAL 1,252,991 153,361 64,527 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3963908 |
| IRS990/TotalAssetsEOYAmt | 0 | 10318589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3963908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10318589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5649144 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 298284 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 484479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5898359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6681122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.