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BRAZOS RIVER SCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRAZOS RIVER SCHOOL (EIN 75-2855334)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-06
IRS object ID
201811879349300731
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-06T16:12:08-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752835768PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY S DELK CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 ALLENTOWN PKWY SUITE 202AddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750024216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752855334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAZOS RIVER CHARTER SCHOOL ANDBusinessNameLine1Txt
Business Name Line2CROSSTIMBERS ACADEMYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRAZBusinessNameControlTxt
Phone2548989226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 949AddressLine1Txt
CityNEMOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760700949ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON BUNTINGPersonNm
Person TitleCEOPersonTitleTxt
Phone2548989226PhoneNum
Signature2018-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY S DELKPreparerPersonNm
PTINP00067510PTIN
Phone4696753072PhoneNum
Preparation2018-07-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON BUNTINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 949AddressLine1Txt
CityNEMOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760700949ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,171,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRAZOSRIVERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO ENSURE AN ENVIRONMENT OF SAFETY, RESPECT AND ACCOUNTABILITY WHILE STUDENTS PREPARE TO IMPROVE QUALITY OF LIFE. THE SCHOOL PROVIDES AN EQUITABLE OPPORTUNITY FOR STUDENTS TO ACQUIRE A SOUND ACADEMIC AND CAREER FOCUSED EDUCATION. GRADUATES SHALL ENTER THE GLOBAL LABOR FORCE WITH MARKETABLE SKILLS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$88,778PYContributionsGrantsAmt
CY Contributions Grants$87,696CYContributionsGrantsAmt
PY Program Service Revenue$3,278,923PYProgramServiceRevenueAmt
CY Program Service Revenue$3,081,197CYProgramServiceRevenueAmt
PY Investment Income$2,500PYInvestmentIncomeAmt
CY Investment Income$2,891CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,370,201PYTotalRevenueAmt
CY Total Revenue$3,171,784CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,456,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,661,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$646,313PYOtherExpensesAmt
CY Other Expenses$634,506CYOtherExpensesAmt
PY Total Expenses$3,102,463PYTotalExpensesAmt
CY Total Expenses$3,296,438CYTotalExpensesAmt
PY Revenues Less Expenses$267,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,654CYRevenuesLessExpensesAmt
Total Assets BOY$1,543,430TotalAssetsBOYAmt
Total Assets EOY$1,894,112TotalAssetsEOYAmt
Total Liabilities BOY$250,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$725,762TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,293,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,168,350NetAssetsOrFundBalancesEOYAmt
MissionTHE SCHOOL PROVIDES AN EQUITABLE OPPORTUNITY FOR STUDENTS TO ACQUIRE A SOUND ACADEMIC AND CAREER FOCUSED EDUCATION. GRADUATES SHALL ENTER THE GLOBAL LABOR FORCE WITH MARKETABLE SKILLS, EMBRACING A POSITIVE WORK ETHIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,044,446ExpenseAmt
Revenue$3,081,197RevenueAmt
DescBRAZOS RIVER CHARTER SCHOOL SERVS APPROXIMATELY 200 STUDENTS IN GRADES K-12 OF WHICH 42% WERE CLASSIFIED AS AT-RISK. CROSSTIMBERS ACADEMY SERVS JUST UNDER 100 STUDENTS IN GRADES 9-12 OF WHICH 40% WERE CLASSIFIED AS AT RISK.Desc
Total Program Service Expenses$3,044,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee78EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON BUNTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2548989226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 949AddressLine1Txt
CityNEMOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760700949ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JASON D CROSS
BOARD PRESIDENT2.00Yes (X)$0$0$0
CHRISTOPHER J DORELL
BOARD TRESSURER2.00Yes (X)$0$0$0
AMY R OLIVAREZ
BOARD SECRETARY2.00Yes (X)$0$0$0
JASON R BUNTING
CFO/CEO/COO/SUPERINTENDENT60.00$108,950$0$4,212Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,212TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$87,696AllOtherContributionsAmt
Total Contributions$87,696TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE PROGRAM REVENUES611110$2,942,635$2,942,635
FEDERAL PROGRAM REVENU611110$134,616$134,616
LOCAL SCHOOL ACTIVITY611110$3,946$3,946
FieldValueIRS element (for citing)
Total Program Service Revenue$3,081,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,891TotalRevenueColumnAmt
Exclusion$2,891ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,171,784TotalRevenueColumnAmt
Related Or Exempt Func Income$3,081,197RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,891ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,950TotalAmt
Program Services$54,475ProgramServicesAmt
Management And General$54,475ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,132,140TotalAmt
Program Services$2,077,665ProgramServicesAmt
Management And General$54,475ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,538TotalAmt
Program Services$29,166ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$327,134TotalAmt
Program Services$314,577ProgramServicesAmt
Management And General$12,557ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,170TotalAmt
Program Services$60,706ProgramServicesAmt
Management And General$2,464ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,160TotalAmt
Management And General$1,160ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,378TotalAmt
Program Services$42,006ProgramServicesAmt
Management And General$16,372ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,176TotalAmt
Program Services$41,763ProgramServicesAmt
Management And General$38,413ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,372TotalAmt
Management And General$10,372ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$311,607TotalAmt
Program Services$311,607ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,894TotalAmt
Program Services$9,483ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,951TotalAmt
Management And General$41,951ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,743TotalAmt
Management And General$8,743ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEXTBOOKS, TESTING MTLS$82,217$82,217
MISCELLANEOUS OPERATING$27,103$19,791$7,312
DUES$2,905$990$1,915

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,296,438TotalAmt
Program Services$3,044,446ProgramServicesAmt
Management And General$251,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,879BOYAmt
EOY$165,631EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,002,464BOYAmt
EOY$1,002,464EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,576BOYAmt
EOY$578,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$885,466LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$741,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$186,013BOYAmt
EOY$144,062EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,498BOYAmt
EOY$3,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,543,430BOYAmt
EOY$1,894,112EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$192,965BOYAmt
EOY$592,640EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,461BOYAmt
EOY$133,122EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,426BOYAmt
EOY$725,762EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,266BOYAmt
EOY$1,849EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,290,738BOYAmt
EOY$1,166,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,293,004BOYAmt
EOY$1,168,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,543,430BOYAmt
EOY$1,894,112EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,654ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,783OtherCostOrOtherBasisAmt
Depreciation$230,834DepreciationAmt
Book Value$83,949BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$570,683OtherCostOrOtherBasisAmt
Depreciation$510,570DepreciationAmt
Book Value$60,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,062TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES AND OTHER WITHHOLDINGS PAYABLEDesc
Amt$133,122Amt
FieldValueIRS element (for citing)
Total Liability$133,122TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,171,784TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,171,784RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,171,784TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,296,437TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,296,437ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,296,437TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 6FormAndLineReferenceDesc
ExplanationAS A STATE OF TEXAS PUBLIC SCHOOL THE ORGANIZATION IS ALLOCATED ITS SHARE OF PUBLIC SCHOOL FUNDING FROM THE STATE AND IS AWARDED THE NORMAL FEDERAL EDUCATION GRANTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS MEETS TO APPROVE THE FORM 990 FILING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES ALL SALARIES OF OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, FORM 990 FILINGS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, QUESTION 2CTHERE HAVE BEEN NO CHANGES IN THE PROCEDURES FOR THE AUDIT OR THE PROCUREMENT OF PROFESSIONAL SERVICES OVER THE YEARS.

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