UPLIFT EDUCATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UPLIFT EDUCATION (EIN 75-2659683)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-07
IRS object ID: 202441289349303754
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-07T16:39:48-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750786316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEAVER AND TIDWELL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	499 W SHERIDAN AVE SUITE 2450	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752659683	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPLIFT EDUCATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPLI	BusinessNameControlTxt
Phone	4696218500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 PEGASUS PARK DRIVE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75247	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LESLIE BERLIN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4696218500	PhoneNum
Signature	2024-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LESLIE	PersonFirstNm
Person Last	BERLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIRBY ROSS	PreparerPersonNm
PTIN	P00298143	PTIN
Phone	4055949200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	YASMIN BHATIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 PEGASUS PARK DRIVE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75247	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$304,686,794	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPLIFTEDUCATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH STUDENT TO REACH THEIR HIGHEST POTENTIAL IN COLLEGE AND THE GLOBAL MARKETPLACE AND THAT INSPIRE IN STUDENTS A LIFE-LONG LOVE OF LEARNING, ACHIEVEMENT, AND SERVICE IN ORDER TO POSITIVELY CHANGE THEIR WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3450	TotalEmployeeCnt
Total Volunteers	3597	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$270,410,301	PYContributionsGrantsAmt
CY Contributions Grants	$289,958,451	CYContributionsGrantsAmt
PY Program Service Revenue	$15,968,007	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,582,058	CYProgramServiceRevenueAmt
PY Investment Income	$67,282	PYInvestmentIncomeAmt
CY Investment Income	$1,704,502	CYInvestmentIncomeAmt
PY Other Revenue	$14,667	PYOtherRevenueAmt
CY Other Revenue	$441,783	CYOtherRevenueAmt
PY Total Revenue	$286,460,257	PYTotalRevenueAmt
CY Total Revenue	$304,686,794	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,965	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$175,728	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$183,653,908	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$193,084,877	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$519,841	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,104,266	PYOtherExpensesAmt
CY Other Expenses	$106,640,896	CYOtherExpensesAmt
PY Total Expenses	$285,800,139	PYTotalExpensesAmt
CY Total Expenses	$299,901,501	CYTotalExpensesAmt
PY Revenues Less Expenses	$660,118	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,785,293	CYRevenuesLessExpensesAmt
Total Assets BOY	$529,404,745	TotalAssetsBOYAmt
Total Assets EOY	$587,652,175	TotalAssetsEOYAmt
Total Liabilities BOY	$477,207,479	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$530,669,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,197,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,982,559	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH STUDENT TO REACH THEIR HIGHEST POTENTIAL IN COLLEGE AND THE GLOBAL MARKETPLACE AND THAT INSPIRE IN THE STUDENTS A LIFE-LONG LOVE OF LEARNING, ACHIEVEMENT, AND SERVICE IN ORDER TO POSITIVELY CHANGE THEIR WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$287,968,961	ExpenseAmt
Grant	$175,728	GrantAmt
Revenue	$12,582,058	RevenueAmt
Desc	DURING THE FISCAL YEAR ENDING JUNE 30, 2023, UPLIFT EDUCATION OPERATED 1 OPEN-ENROLLMENT CHARTER WITH 45 SCHOOLS AT 21 CAMPUSES, WHICH TOGETHER HAD AN ENROLLMENT OF APPROXIMATELY 23,082 STUDENTS IN GRADES PRE-K THROUGH 12.	Desc
Total Program Service Expenses	$287,968,961	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	494	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3450	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAMAL MANIK	PersonNm
Phone	4696218500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 PEGASUS PARK DRIVE SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75247	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CAMERON JOHNSON
CHAIR, REAL ESTATE AND SCHOOL DEVELOPMENT COMMITTE	1.00	Yes (X)	$0	$0	$0
ANDRE MCEWING
CHAIR, FORT WORTH ADVISORY BOARD	1.00	Yes (X)	$0	$0	$0
JOHN MCPHERSON
CHAIR, STRATEGIC PLANNING COMMITTEE	1.00	Yes (X)	$0	$0	$0
DR LAEL C MELVILLE
VICE-CHAIR	1.00	Yes (X)	$0	$0	$0
MICHAEL STACK
CHAIR, FINANCE COMMITTEE	1.00	Yes (X)	$0	$0	$0
JAMES STANTON
CHAIR, ADVOCACY COMMITTEE	1.00	Yes (X)	$0	$0	$0
ED TAURIC
CHAIR, AUDIT COMMITTEE	1.00	Yes (X)	$0	$0	$0
CALLUM CLARK
CHAIR	5.00	Yes (X)	$0	$0	$0
JOHN BECKERT
CHAIR, DEVELOPMENT COMMITTEE	1.00	Yes (X)	$0	$0	$0
DAWN DAVIDSON
CHAIR, GOVERNANCE COMMITTEE	1.00	Yes (X)	$0	$0	$0
PILAR DAVIES
CO-CHAIR, SCHOOL ENGAGEMENT COMMITTEE	1.00	Yes (X)	$0	$0	$0
RICKY GARCIA
AT-LARGE	1.00	Yes (X)	$0	$0	$0
CHRISTINE VANDEVELDE
CO-CHAIR, SCHOOL ENGAGEMENT COMMITTEE	1.00	Yes (X)	$0	$0	$0
YASMIN BHATIA
CHIEF EXECUTIVE OFFICER	40.00		$289,052	$0	$24,960	Yes (X)
JOHNNY DEAS
CHIEF OPERATIONS OFFICER	40.00		$199,334	$0	$17,800	Yes (X)
ALEXANDER BERK
CHIEF LEGAL OFFICER	40.00		$205,754	$0	$17,255	Yes (X)
JAMES JAHNKE
CHIEF FINANCIAL OFFICER	40.00		$135,546	$0	$11,981	Yes (X)
REMY WASHINGTON
CHIEF ACADEMIC OFFICER	40.00		$228,779	$0	$20,340	Yes (X)
ANNE ERICKSON
CHIEF PEOPLE OFFICER	40.00		$198,292	$0	$17,255	Yes (X)
DEBORAH BINGHAM
CHIEF EXTERNAL AFFAIRS OFFICER	40.00		$227,954	$0	$17,800	Yes (X)
JOHN GASKO
CHIEF WELL-BEING & SEL OFFICER	40.00		$163,716	$0	$16,748	Yes (X)
LESLIE BERLIN
CHIEF FINANCIAL OFFICER	40.00		$0	$0	$0	Yes (X)
MICHAEL CARBONE
CHIEF OF SCHOOLS	40.00		$167,448	$0	$14,210		Yes (X)
HANNAH W MENSAH
MANAGING DIRECTOR	40.00		$146,614	$0	$11,306			Yes (X)
KECIA F CLARK
MANAGING DIRECTOR	40.00		$143,804	$0	$12,180			Yes (X)
RAFAEL M DOMINGUEZ
MANAGING DIRECTOR	40.00		$161,413	$0	$12,688			Yes (X)
TRACY R ODOM
ACADEMIC DIRECTOR	40.00		$154,314	$0	$11,280			Yes (X)
ANGELA TRISTAN
SR DIRECTOR - CAMPUS SUPPORT	40.00		$153,608	$0	$11,571			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,575,628	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$217,374	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	78	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KOKUA EDUCATION INC
73 W MONROE	CHICAGO	IL	60603	STAFFING SERVICES	$2,922,022
KELLY SERVICES INC
999 WEST BIG BEAVER RD	TROY	MI	48084	TEMP STAFFING SERVICES	$2,638,800
INTERVENE K-12
P O BOX 1691	STAFFORD	TX	77497	TUTORING SERVICES	$2,334,596
TEXAS TUTORS
3824 CEDAR SPRINGS RD 504	DALLAS	TX	75219	TUTORING SERVICES	$1,777,845
HKS
P O BOX 731121	DALLAS	TX	75373	ARCHITECTURE SERVICES	$1,237,664

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Government Grants	$284,753,004	GovernmentGrantsAmt
All Other Contributions	$5,205,447	AllOtherContributionsAmt
Noncash Contributions	$36,406	NoncashContributionsAmt
Total Contributions	$289,958,451	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NATIONAL SCHOOL LUNCH PROGRAM	Desc
Business	611110	BusinessCd
Total Revenue Column	$12,582,058	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,582,058	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,582,058	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,704,502	TotalRevenueColumnAmt
Exclusion	$1,704,502	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$53,881	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$53,881	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,881	TotalRevenueColumnAmt
Exclusion	$53,881	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANOUS SCHOOL REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$387,902	TotalRevenueColumnAmt
Exclusion	$387,902	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$387,902	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,686,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,582,058	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,146,285	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$175,728	TotalAmt
Program Services	$175,728	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,278,633	TotalAmt
Program Services	$750,030	ProgramServicesAmt
Management And General	$1,337,361	ManagementAndGeneralAmt
Fundraising	$191,242	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$168,690,438	TotalAmt
Program Services	$163,696,853	ProgramServicesAmt
Management And General	$4,729,678	ManagementAndGeneralAmt
Fundraising	$263,907	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,696,063	TotalAmt
Program Services	$8,555,661	ProgramServicesAmt
Management And General	$133,260	ManagementAndGeneralAmt
Fundraising	$7,142	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,694,487	TotalAmt
Program Services	$10,600,774	ProgramServicesAmt
Management And General	$85,953	ManagementAndGeneralAmt
Fundraising	$7,760	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,725,256	TotalAmt
Program Services	$2,631,035	ProgramServicesAmt
Management And General	$87,777	ManagementAndGeneralAmt
Fundraising	$6,444	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$393,450	TotalAmt
Management And General	$393,450	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,766	TotalAmt
Management And General	$95,766	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,818,795	TotalAmt
Program Services	$29,684,771	ProgramServicesAmt
Management And General	$3,095,879	ManagementAndGeneralAmt
Fundraising	$38,145	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,059,352	TotalAmt
Program Services	$1,058,144	ProgramServicesAmt
Management And General	$59	ManagementAndGeneralAmt
Fundraising	$1,149	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,862,868	TotalAmt
Program Services	$7,701,908	ProgramServicesAmt
Management And General	$160,960	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,153,731	TotalAmt
Program Services	$7,143,011	ProgramServicesAmt
Management And General	$10,720	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,143,282	TotalAmt
Program Services	$2,043,287	ProgramServicesAmt
Management And General	$99,718	ManagementAndGeneralAmt
Fundraising	$277	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,849,016	TotalAmt
Program Services	$16,849,016	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,372,259	TotalAmt
Program Services	$15,372,259	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,708,421	TotalAmt
Program Services	$1,708,421	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHILD NUTRITION PROGRAM	$9,561,553	$9,561,553	$0	$0
TEXTBOOKS, CURRICULUM S	$3,722,869	$3,722,869	$0	$0
GENERAL SUPPLIES & MATE	$2,365,801	$2,307,324	$56,956	$1,521
BUILDING MAINTENANCE SU	$1,044,133	$1,044,133	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,489,600	TotalAmt
Program Services	$3,362,184	ProgramServicesAmt
Management And General	$1,125,162	ManagementAndGeneralAmt
Fundraising	$2,254	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$299,901,501	TotalAmt
Program Services	$287,968,961	ProgramServicesAmt
Management And General	$11,412,699	ManagementAndGeneralAmt
Fundraising	$519,841	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,613,357	BOYAmt
EOY	$57,728,631	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,176,970	BOYAmt
EOY	$68,525,478	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$272,325	BOYAmt
EOY	$366,667	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,036,440	BOYAmt
EOY	$47,461,907	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$521,683,996	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$119,958,501	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$380,565,275	BOYAmt
EOY	$401,725,495	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,328,892	BOYAmt
EOY	$10,603,500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,411,486	BOYAmt
EOY	$1,240,497	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$529,404,745	BOYAmt
EOY	$587,652,175	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,631,694	BOYAmt
EOY	$25,464,423	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,086,116	BOYAmt
EOY	$1,386,356	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$415,985,000	BOYAmt
EOY	$471,790,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,694,852	BOYAmt
EOY	$11,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,809,817	BOYAmt
EOY	$21,028,837	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$477,207,479	BOYAmt
EOY	$530,669,616	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$7,282,718	BOYAmt
EOY	-$15,480,892	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,479,984	BOYAmt
EOY	$72,463,451	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,197,266	BOYAmt
EOY	$56,982,559	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$529,404,745	BOYAmt
EOY	$587,652,175	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,785,293	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,272,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,465,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249,194,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$270,410,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,992,434	CurrentTaxYearAmt
Total	$1,232,335,412	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,272,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,465,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249,194,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$270,410,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,992,434	CurrentTaxYearAmt
Total	$1,232,335,412	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,232,335,412	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,717,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,008,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,758,383	CurrentTaxYearAmt
Total	$4,764,357	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,237,099,769	TotalSupportAmt
Gross Receipts Rltd Activities	$22,183,394	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99610	PublicSupportCY170Pct
Public Support PY170	0.99550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,633,936	OtherCostOrOtherBasisAmt
Book Value	$46,633,936	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$411,912,886	OtherCostOrOtherBasisAmt
Depreciation	$106,193,538	DepreciationAmt
Book Value	$305,719,348	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,362,021	OtherCostOrOtherBasisAmt
Depreciation	$13,764,963	DepreciationAmt
Book Value	$7,597,058	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,775,153	OtherCostOrOtherBasisAmt
Book Value	$41,775,153	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$401,725,495	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FUNDS HELD FOR STUDENT AND PARENT GROUPS	$1,350,733
BOND PREMIUM LESS UNAMORTIZED FINANCING COSTS	$6,502,238
LEASE LIABILITIES	$13,175,866

Field	Value	IRS element (for citing)
Total Liability	$21,028,837	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$304,702,794	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$16,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$16,000	RevenueNotReportedAmt
Revenue Subtotal	$304,686,794	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$304,686,794	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$299,917,501	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$16,000	ExpensesNotReportedAmt
Expenses Subtotal	$299,901,501	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$299,901,501	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SCHOOL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE SCHOOL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AND IS NOT EXPECTED TO HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS. THE SCHOOL'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	UPLIFT EDUCATION'S PROMOTIONAL MATERIALS, ADVERTISEMENTS, AND ENROLLMENT APPLICATIONS ALL CONTAIN THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY AS STATED IN THE ORGANIZATION'S CHARTER.
SCHEDULE E, PART I, LINE 6	THE SCHOOL RECEIVES GOVERNMENTAL SUPPORT THROUGH STATE AND FEDERAL PROGRAMS WHICH PROVIDE FOR REIMBURSEMENT OF EXPENDITURES BASED ON STUDENT ENROLLMENT. THE SCHOOL ALSO PARTICIPATES IN A LUNCH PROGRAM WHICH IS BASED ON THE NEEDS OF THE STUDENT SCHOLARS, CHARTER SCHOOLS PROGRAM GRANTS FOR REPLICATION AND EXPANSION OF HIGH QUALITY CHARTER SCHOOLS, AND IDEA-B, A SPECIAL EDUCATION FUND.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION PAYMENT	GrantTypeTxt
Recipient	90	RecipientCnt
Cash Grant	$175,728	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 1	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE GIVEN OUT AT THE DISCRETION OF CAMPUS ROAD TO COLLEGE STAFF AND CMO ROAD TO COLLEGE STAFF. FUNDS USED ARE FROM INDIVIDUALS OR FOUNDATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
YASMIN BHATIA
CHIEF EXECUTIVE OFFICER	$289,052	$0	$0	$0	$0	$0	$24,960	$0	$0	$0	$314,012	$0	$0	$0
REMY WASHINGTON
CHIEF ACADEMIC OFFICER	$228,779	$0	$0	$0	$0	$0	$20,340	$0	$0	$0	$249,119	$0	$0	$0
DEBORAH BINGHAM
CHIEF EXTERNAL AFFAIRS OFFICER	$227,954	$0	$0	$0	$0	$0	$17,800	$0	$0	$0	$245,754	$0	$0	$0
ALEXANDER BERK
CHIEF LEGAL OFFICER	$205,754	$0	$0	$0	$0	$0	$17,255	$0	$0	$0	$223,009	$0	$0	$0
JOHNNY DEAS
CHIEF OPERATIONS OFFICER	$199,334	$0	$0	$0	$0	$0	$17,800	$0	$0	$0	$217,134	$0	$0	$0
ANNE ERICKSON
CHIEF PEOPLE OFFICER	$198,292	$0	$0	$0	$0	$0	$17,255	$0	$0	$0	$215,547	$0	$0	$0
MICHAEL CARBONE
CHIEF OF SCHOOLS	$167,448	$0	$0	$0	$0	$0	$14,210	$0	$0	$0	$181,658	$0	$0	$0
JOHN GASKO
CHIEF WELL-BEING & SEL OFFICER	$163,716	$0	$0	$0	$0	$0	$16,748	$0	$0	$0	$180,464	$0	$0	$0
RAFAEL M DOMINGUEZ
MANAGING DIRECTOR	$161,413	$0	$0	$0	$0	$0	$12,688	$0	$0	$0	$174,101	$0	$0	$0
TRACY R ODOM
ACADEMIC DIRECTOR	$154,314	$0	$0	$0	$0	$0	$11,280	$0	$0	$0	$165,594	$0	$0	$0
ANGELA TRISTAN
SR DIRECTOR - CAMPUS SUPPORT	$153,608	$0	$0	$0	$0	$0	$11,571	$0	$0	$0	$165,179	$0	$0	$0
HANNAH W MENSAH
MANAGING DIRECTOR	$146,614	$0	$0	$0	$0	$0	$11,306	$0	$0	$0	$157,920	$0	$0	$0
KECIA F CLARK
MANAGING DIRECTOR	$143,804	$0	$0	$0	$0	$0	$12,180	$0	$0	$0	$155,984	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
NORTH TEXAS EDUCATION FINANCE CORP
A	454665421	2012-09-19	$80,780,000	FACILITY PURCHASE & DEBT SERVICE	Yes (1)	0	0
CLIFTON HIGHER ED FINANCE CORP
B	800349380	2013-01-24	$44,960,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0
CLIFTON HIGHER ED FINANCE CORP
C	800349380	2014-08-28	$41,750,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0	187145CB1
CLIFTON HIGHER ED FINANCE CORP
D	800349380	2015-06-04	$43,470,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0	187145DD6

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt
A	$11,925,000	$60,550,000	$80,780,000	$4,846,963	$2,960,420	$1,810,914	$56,445,195	$14,716,508	2017	0	Yes (1)	Yes (1)
B	$6,770,000		$45,243,721	$2,458,090		$1,081,180	$24,975,000	$2,006,722		Yes (1)	Yes (1)	Yes (1)	$14,722,729
C	$4,585,000		$41,750,000	$2,379,011	$1,306,342	$1,149,802	$31,914,845	$5,000,000		0	Yes (1)	Yes (1)
D	$3,590,000		$44,852,752	$2,646,650	$2,096,557	$1,218,741	$33,293,368	$5,597,346		0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd
A	0
B	Yes (1)	0.70000	Yes (1)
C	0
D	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ARLINGTON HIGHER ED FINANCE CORP
A	800349380	041806HH6	2016-07-07	$42,980,000	FACILITY PURCHASE, ADVANCE FUNDING, & DEBT SERVICE	0	0	0
ARLINGTON HIGHER ED FINANCE CORP
B	800349380	041806LY4	2017-05-31	$74,405,000	FACILITY PURCHASE, ADVANCE FUNDING, & DEBT SERVICE	0	0	0
ARLINGTON HIGHER ED FINANCE CORP
C	800349380	041806NE6	2017-08-31	$25,380,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0
ARLINGTON HIGHER ED FINANCE CORP
D	800349380	041806PW4	2018-06-07	$39,450,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,520,000	$48,458,413	$2,714,125	$1,427,490	$9,405,832	$1,196,683	$33,714,282	Yes (1)	Yes (1)	Yes (1)
B	$6,745,000	$87,625,520		$975,164	$62,670,355	$1,485,629	$22,494,372	Yes (1)	Yes (1)	Yes (1)
C	$1,440,000	$28,593,302		$1,287,073		$581,120	$26,725,109	0	Yes (1)	Yes (1)
D	$1,610,000	$42,552,516		$1,663,343		$2,098,922	$38,790,251	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ARLINGTON HIGHER EDUCATION FINANCE CORPORATION
A	800349380	041806SW1	2019-08-19	$91,090,000	FACILITY PURCHASE, ADVANCE REFUNDING & DEBT SERVICE	0	0	0
ARLINGTON HIGHER ED FINANCE CORP
B	800349380	041806YW4	2020-08-05	$28,725,000	FACILITY PURCHASE, ADVANCE FUNDING, & DEBT SERVICE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,130,000	$91,090,000	$696,138	$67,018,880	$4,296,342	0	Yes (1)	Yes (1)	Yes (1)
B	$605,000	$28,725,000	$665,404		$1,654,917	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$2,911	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SCHOOL SUPPLIES & KITS	5	$21,138	COMPARABLE SALES
Yes (X)	FREE ADMISSIONS	2	$8,960	COMPARABLE SALES
Yes (X)	HOLIDAY GIFTS & MOVIE TICKETS	2	$3,097	COMPARABLE SALES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 FORM IS REVIEWED BY THE MANAGEMENT AND AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SUBMIT THE TEA REQUIRED CHARTER SCHOOL GOVERNANCE REPORT ANNUALLY. BOARD MEMBERS RECEIVE ANNUAL TRAINING ON CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD CURRENTLY DOES THE EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THEY APPROVE ANY CHANGES TO THE CEO'S SALARY OR COMPENSATION. OTHER KEY EMPLOYEES (EXECUTIVE TEAM) ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER. SALARIES ARE APPROVED INDIRECTLY THROUGH BOARD'S APPROVAL OF THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 29,684,771. MANAGEMENT AND GENERAL EXPENSES 3,095,879. FUNDRAISING EXPENSES 38,145. TOTAL EXPENSES 32,818,795.
PART XII, LINE 2C	NO CHANGES DURING THE FISCAL YEAR.