UPLIFT EDUCATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UPLIFT EDUCATION (EIN 75-2659683)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201731359349302943
Schema version: 2015v3.0
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 C
Schedule D
Schedule E
Schedule G
Schedule J
Schedule K
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T10:38:23-05:00	ReturnTs
Tax Period End	2016-06-30	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	12221 MERIT DRIVE SUITE 1400	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75251	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	1825 MARKET CENTER BLVD NO 500	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STACEY LAWRENCE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4696218500	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	IRA L NEVELOW	PreparerPersonNm
PTIN	P00083210	PTIN
Phone	9724901970	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	1825 MARKET CENTER BLVD NO 500	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$141,193,038	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 EACH 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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	2298	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$120,656,710	PYContributionsGrantsAmt
CY Contributions Grants	$135,299,760	CYContributionsGrantsAmt
PY Program Service Revenue	$4,939,220	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,700,839	CYProgramServiceRevenueAmt
PY Investment Income	$57,025	PYInvestmentIncomeAmt
CY Investment Income	$181,719	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$125,652,955	PYTotalRevenueAmt
CY Total Revenue	$141,182,318	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$72,681,168	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$87,140,580	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,186,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,208,349	PYOtherExpensesAmt
CY Other Expenses	$50,830,200	CYOtherExpensesAmt
PY Total Expenses	$114,889,517	PYTotalExpensesAmt
CY Total Expenses	$137,970,780	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,763,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,211,538	CYRevenuesLessExpensesAmt
Total Assets BOY	$334,624,229	TotalAssetsBOYAmt
Total Assets EOY	$334,522,936	TotalAssetsEOYAmt
Total Liabilities BOY	$300,553,929	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$293,348,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,070,300	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,174,397	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	$132,653,633	ExpenseAmt
Revenue	$5,700,839	RevenueAmt
Desc	DURING THE FISCAL YEAR ENDING JUNE 30, 2016, UPLIFT EDUCATION OPERATED 1 OPEN-ENROLLMENT CHARTER WITH 34 SCHOOLS AT 16 CAMPUSES, WHICH TOGETHER HAD AN ENROLLMENT OF APPROXIMATELY 13,500 STUDENTS IN GRADES PRE-K THROUGH 12.	Desc
Total Program Service Expenses	$132,653,633	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	230	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2298	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STACEY LAWRENCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4696218500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 MARKET CENTER BLVD SUITE 500	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TONY DONA
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA MCNEIL
VICE-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD FRAPART
AUDIT COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
RYAN MOSS
FINANCE COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
RANDALL RAY
FACILITIES COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
ARDO FUENTES
GOVERNANCE COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
JOSH TERRY
GOVERNOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
DONELL WIGGINS
INSTITUTIONAL & ADV COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
YASMIN BHATIA
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$213,000	$0	$3,741
RICHARD HARRISON
CHIEF ACADEMIC OFFICER	40.00		Yes (X)	$138,197	$0	$6,236
JOHNNY DEAS
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$118,934	$0	$7,139
DEBORAH BIGHAM
CHIEF DEVELOPMENT OFFICER	40.00		Yes (X)	$118,833	$0	$1,998
STACEY LAWRENCE
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$84,083	$0	$2,380
ANN STEVENSON
CHIEF ADMINISTRATIVE OFFIC	40.00		Yes (X)	$105,830	$0	$5,754
PRISCILLA COLLINS-PARHMS
MANAGING DIRECTOR	40.00			$111,261	$0	$7,177	Yes (X)
KAREN AIKMAN
MANAGING DIRECTOR	40.00			$103,817	$0	$2,386	Yes (X)
KAREN EVANS
MANAGING DIRECTOR	40.00			$100,402	$0	$5,662	Yes (X)
ANNE ERICKSON
SR. DIRECTOR OF TEACHER AND LEADER EFFECTIVENESS	40.00			$117,287	$0	$5,951	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,211,644	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,424	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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
HKS
PO BOX 731121	DALLAS	TX	75373	ARCHITECTURE SERVICES	$1,898,202
PROJECT MANAGEMENT SERVICES INC
900 CLARENCE BOHLS LANE	AUSTIN	TX	78660	PROJECT MANAGEMENT SERVICES	$833,277
DIAGNOSTIC ASSESSMENT SERVICES INC
PO BOX 610028	DALLAS	TX	75261	SPECIAL EDUCATION SERVICES	$829,431
SPLENDID TECHNOLOGY SERVICES INC
1100 JUPITER RD 130	PLANO	TX	75074	INFORMATION TECHNOLOGY SERVICES	$763,021
PRUITT BUILDING SERVICES INC
3430 ALEMEDA ST 117	FORT WORTH	TX	76126	JANITORIAL SERVICES	$484,150

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$275,000	FederatedCampaignsAmt
Fundraising	$162,380	FundraisingAmt
Government Grants	$126,852,401	GovernmentGrantsAmt
All Other Contributions	$8,009,979	AllOtherContributionsAmt
Total Contributions	$135,299,760	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NATIONAL SCHOOL LUNCH PROGRAM	Desc
Business	611110	BusinessCd
Total Revenue Column	$5,700,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,700,839	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,700,839	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,719	TotalRevenueColumnAmt
Exclusion	$181,719	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,720	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$162,380	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,720	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,182,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,700,839	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$181,719	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$982,583	TotalAmt
Program Services	$267,061	ProgramServicesAmt
Management And General	$573,108	ManagementAndGeneralAmt
Fundraising	$142,414	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$77,893,779	TotalAmt
Program Services	$75,686,345	ProgramServicesAmt
Management And General	$1,841,266	ManagementAndGeneralAmt
Fundraising	$366,168	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,807,162	TotalAmt
Program Services	$1,757,599	ProgramServicesAmt
Management And General	$41,710	ManagementAndGeneralAmt
Fundraising	$7,853	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,268,113	TotalAmt
Program Services	$5,116,765	ProgramServicesAmt
Management And General	$128,033	ManagementAndGeneralAmt
Fundraising	$23,315	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,188,943	TotalAmt
Program Services	$1,147,741	ProgramServicesAmt
Management And General	$33,920	ManagementAndGeneralAmt
Fundraising	$7,282	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$168,021	TotalAmt
Program Services	$6,894	ProgramServicesAmt
Management And General	$161,127	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Management And General	$90,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,258,703	TotalAmt
Program Services	$5,583,945	ProgramServicesAmt
Management And General	$581,279	ManagementAndGeneralAmt
Fundraising	$93,479	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,530,432	TotalAmt
Program Services	$5,531,150	ProgramServicesAmt
Management And General	$461,480	ManagementAndGeneralAmt
Fundraising	$537,802	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,737,962	TotalAmt
Program Services	$4,720,301	ProgramServicesAmt
Management And General	$17,570	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,267,836	TotalAmt
Program Services	$8,264,630	ProgramServicesAmt
Management And General	$3,206	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,086,142	TotalAmt
Program Services	$975,781	ProgramServicesAmt
Management And General	$104,389	ManagementAndGeneralAmt
Fundraising	$5,972	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,202,486	TotalAmt
Program Services	$11,202,486	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,820,075	TotalAmt
Program Services	$7,820,075	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT NOURISHMENT	$4,237,898	$4,237,898
DUES	$428,359	$332,676	$93,733	$1,950
TUITION	$2,286	$2,286

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$137,970,780	TotalAmt
Program Services	$132,653,633	ProgramServicesAmt
Management And General	$4,130,821	ManagementAndGeneralAmt
Fundraising	$1,186,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,913,248	BOYAmt
EOY	$30,140,162	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$77,448,086	BOYAmt
EOY	$45,993,006	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,205,755	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,688,226	BOYAmt
EOY	$20,272,487	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$257,586,087	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,305,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$203,047,413	BOYAmt
EOY	$227,280,121	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$607,805	BOYAmt
EOY	$534,809	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,528,830	BOYAmt
EOY	$7,750,625	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$390,621	BOYAmt
EOY	$345,971	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$334,624,229	BOYAmt
EOY	$334,522,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,194,265	BOYAmt
EOY	$14,846,521	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,480,481	BOYAmt
EOY	$1,318,329	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$271,760,000	BOYAmt
EOY	$268,960,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,000,000	BOYAmt
EOY	$4,986,012	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,119,183	BOYAmt
EOY	$3,237,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$300,553,929	BOYAmt
EOY	$293,348,539	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,118,245	BOYAmt
EOY	$21,922,288	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,952,055	BOYAmt
EOY	$19,252,109	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,070,300	BOYAmt
EOY	$41,174,397	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$334,624,229	BOYAmt
EOY	$334,522,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,211,538	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$50,605	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$3,943,164	PriorPeriodAdjustmentsAmt
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$61,601,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,777,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,369,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,686,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,299,760	CurrentTaxYearAmt
Total	$482,733,186	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,601,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,777,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,369,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,686,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,299,760	CurrentTaxYearAmt
Total	$482,733,186	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$482,733,186	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$57,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,719	CurrentTaxYearAmt
Total	$238,744	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$482,971,930	TotalSupportAmt
Gross Receipts Rltd Activities	$17,552,956	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99980	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,500	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,500	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$132,653,631	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$132,678,631	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,000	CurrentYearMinus3Amt
Current Year Minus2	$5,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$2,010,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,015,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$25,000	CurrentYearMinus1Amt
Current Year	$25,000	CurrentYearAmt
Total	$50,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,250	CurrentYearMinus3Amt
Current Year Minus2	$1,250	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$502,500	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$753,750	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$12,500	CurrentYearMinus1Amt
Current Year	$12,500	CurrentYearAmt
Total	$25,000	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,250,781	OtherCostOrOtherBasisAmt
Book Value	$28,250,781	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,285,093	OtherCostOrOtherBasisAmt
Depreciation	$28,584,684	DepreciationAmt
Book Value	$194,700,409	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,050,213	OtherCostOrOtherBasisAmt
Depreciation	$1,721,282	DepreciationAmt
Book Value	$4,328,931	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$227,280,121	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR STUDENT AND PARENT GROUPS	$1,854,925
SERIES 2015 BOND PREMIUM	$1,382,752

Field	Value	IRS element (for citing)
Total Liability	$3,237,677	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$141,162,147	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$50,605	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$19,714	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,720	OtherRevenueAmt
Revenue Not Reported	-$20,171	RevenueNotReportedAmt
Revenue Subtotal	$141,182,318	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$141,182,318	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$138,001,214	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$19,714	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,720	OtherExpensesIncludedAmt
Expenses Not Reported	$30,434	ExpensesNotReportedAmt
Expenses Subtotal	$137,970,780	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$137,970,780	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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 YEAR ENDED JUNE 30, 2016, 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. 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 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 10,720.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 10,720.

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, THE TEACH INCENTIVE FUND FOR DEVELOPING TEACHERS AND IDEA-B, A SPECIAL EDUCATION FUND.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COLLEGE SIGNING DAY TAILGATE LUNCH	Event1Nm
Gross Receipts Event1	$173,100	GrossReceiptsEvent1Amt
Charitable Contri Event1	$162,380	CharitableContriEvent1Amt
Gross Revenue Event1	$10,720	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,721	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,999	FoodAndBeverageEvent1Amt
Gross Receipts Total	$173,100	GrossReceiptsTotalAmt
Charitable Contributions Tot	$162,380	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,720	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,721	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,999	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$10,720	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

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

Field	Value	IRS element (for citing)
Person	YASMIN BHATIA	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$197,646	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$15,300	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$54	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,813	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$928	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$216,741	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	Bond Issuer EINBondIssuerEIN
TEX PUB AUTH CTR SCH FIN CORP
A	2007-09-06	$10,380,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0
CLIFTON HIGHER ED FINANCE CORP
B	2010-04-08	$56,835,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0	800349380
NORTH TEXAS EDUCATION FINANCE CORP
C	2012-09-19	$80,780,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0	454665421
CLIFTON HIGHER ED FINANCE CORP
D	2013-01-24	$44,960,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0	800349380

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt
A	$1,615,000	$11,157,229	$724,019	$539,155	$9,773,521	$120,534	2011	0	Yes (1)	Yes (1)
B	$3,010,000	$55,842,896	$3,926,103	$1,726,967	$49,175,795		2015	0	Yes (1)	Yes (1)	$1,014,031
C	$2,540,000	$80,780,000	$4,846,963	$1,810,914	$56,445,195	$14,716,508		0	Yes (1)	Yes (1)	$2,960,420
D	$2,020,000	$45,243,721	$2,458,090	$1,081,180	$24,975,000	$2,006,722		Yes (1)	Yes (1)	Yes (1)		$14,722,729

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	0
C	0
D	Yes (1)	0.00700	Yes (1)

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)

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
CLIFTON HIGHER ED FINANCE CORP
A	800349380	187145CB1	2014-08-28	$41,750,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0
CLIFTON HIGHER ED FINANCE CORP
B	800349380	187145DD6	2015-06-04	$43,470,000	FACILITY PURCHASE & DEBT SERVICE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$41,750,000	$2,379,011	$1,306,342	$1,149,802	$31,914,845	$5,000,000	0	0	Yes (1)	Yes (1)
B	$44,852,752	$2,646,650	$2,096,557	$1,218,741	$33,293,368	$5,597,346	0	0	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)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 FORM IS REVIEWED AND APPROVED BY MANAGEMENT AND THE 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 XII, LINE 2C:	NO CHANGES DURING THE FISCAL YEAR.