2025-02-04T15:01:22-08:00 2024-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-07-01 274549127 INTERNATIONAL LEADERSHIP OF TEXAS INC INTE 9724799078 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 LISA PEPI CFO 2025-02-04 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z EDWARD CONGER 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 322017974 false X WWW.ILTEXAS.ORG X 2011 TX The mission of ILTexas is to prepare students for exceptional leadership roles in the international community by emphasizing servant leadership, mastering the English, Spanish, and Chinese languages, and strengthening the mind, body, and character. 7 7 3547 5384 0 268992579 309980306 8487451 9420136 992878 2430506 139795 187026 278612703 322017974 0 0 151023723 181196654 0 2179119 109592838 133870922 260616561 315067576 17996142 6950398 816903134 944612998 749261639 870021105 67641495 74591893 The mission of ILTexas is to prepare students for exceptional leadership roles in the international community by emphasizing servant leadership, mastering the English, Spanish, and Chinese languages, and strengthening the mind, body, and character. false false 270258270 9420136 International Leadership of Texas prepares students for leadership roles in the international community by emphasizing servant leadership, teaching English, Spanish, and Chinese languages K-12, and strengthening the mind, body, and character through its programs. 270258270 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true true false false false false false false false false false false true false false false false true true false false false true 235 0 true 3547 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X MICHAEL WHITE 9724799078 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 EDWARD CONGER CE0/SUPER. 40.00 5.00 X 325000 0 12477 LAURA CARRASCO-NAVARRETE DEP. SUPER. 40.00 0.00 202833 0 8952 MICHAEL WHITE-THRU 1224 CFO 40.00 0.00 X 199641 0 9651 THOMAS SEABERRY DEPUTY SUPER. 40.00 0.00 198000 0 9664 AARON THORSON DEP. SUP. OF OPS. 40.00 0.00 178208 0 9288 JAMES BRIGHTMAN CHIEF LEGAL OFF 40.00 0.00 176197 0 9278 JERRY MCCREIGHT CHIEF ADMIN OFF 40.00 2.00 X 169035 0 8923 SHERI L HAWTHORN PRINCIPAL 40.00 0.00 167849 0 9022 TRACY COX Secretary 1.00 0.00 X X 0 0 0 DR LYNN BEACH MEMBER 1.00 0.00 X 0 0 0 LT GEN BRIAN BEAUDREAULT Vice President 1.00 0.00 X X 0 0 0 PETER A GUDMUNDSSON President 1.00 0.00 X X 0 0 0 BGEN MARCELA MONAHAN MEMBER 1.00 0.00 X 0 0 0 ANDREW CARR MEMBER 1.00 0.00 X 0 0 0 GABRIELA SMITH MEMBER 1.00 0.00 X 0 0 0 LISA PEPI-FROM 1224 CFO 40.00 0.00 X 0 0 0 1616763 77255 69 false true false SODEXO SERVICES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD MANAGEMENT 9854594 PRITCHARD INDUSTRIES SOUTHWEST LLC 4040 DIRECTORS ROW HOUSTON TX 77092 JANITORIAL SERVICES 4794356 C2M TECH 2315 LUNA ROAD 100 CARROLLTON TX 75006 TELECOMMUNICATIONS 4349370 PIVOT NORTH ARCHITECTURE PO BOX 45503 BOISE ID 83711 ARCHITECTURE 4273965 PREFERRED TECHNOLOGIES LLC 1414 WEDGEWOOD ST HOUSTON TX 77093 SECURITY 3495309 113 309949306 31000 452153 309980306 FOOD SERVICE REVENUE 722210 1299501 1299501 OTHER PROGRAM SERVICE 611710 7225759 7225759 REVENUE FROM MEMBER DISTR 611710 894876 894876 9420136 2430506 2430506 0 0 187026 187026 187026 187026 0 0 0 0 0 322017974 9607162 2430506 X 0 0 0 0 724727 724727 0 156040404 132896931 23105438 38035 9353207 8114658 1236998 1551 12870602 11461892 1406512 2198 2207714 1873379 333796 539 0 321362 321362 73000 73000 0 0 0 36307282 30835712 3563631 1907939 0 0 0 0 9716377 9670224 46153 3654905 3144049 510856 0 0 34286922 29587261 4699661 0 25169610 22603341 2566269 3697599 3615876 81723 SUPPLIES 18414693 14145836 4040000 228857 MISCELLANEOUS 1777034 1856973 -79939 FOOD 452138 452138 0 315067576 270258270 42630187 2179119 158117610 167606087 0 0 41254949 51368374 0 0 0 0 875760 562591 642616179 119320294 506442748 523295885 0 0 0 0 110212067 201780061 816903134 944612998 46204929 41039540 825183 1889934 697566231 822421987 4665296 4669644 749261639 870021105 X 15180633 27249301 52460862 47342592 67641495 74591893 816903134 944612998 6950398 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67071539 67071539 537096947 102041118 435055829 38447693 17279176 21168517 523295885 CONSTRUCTION IN PROGRESS 200384119 RIGHT OF USE ASSET 1395942 201780061 OTHER LIABILITIES 2008378 RIGHT OF USE LIABILITY 1430773 STUDENT ACTIVITY FUND 1230493 4669644 X 330951469 8933495 8933495 322017974 322017974 324001071 8933495 8933495 315067576 315067576 Part X : FIN48 Footnote ILTexas is organized as a Texas nonprofit corporation and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. ILTexas is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, ILTexas is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended June 30, 2024, ILTexas did not conduct unrelated business activities that wouldbe subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing ILTexas annual Form 990 and recognition of a tax liability (or asset) if ILTexas has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized INTERNATIONAL LEADERSHIP OF TEXAS IS AN OPEN ENROLLMENT CHARTER SCHOOL WHICH IS A PUBLIC SCHOOL OF CHOICE. PUBLIC SCHOOLS IN TEXAS MAY NOT RACIALLY DISCRIMINATE. THE ORGANIZATION'S RACIAL NONDISCRIMINATORY POLICY IS INCLUDED IN ITS BYLAWS, A COPY OF WHICH IS AVAILABLE FOR PUBLIC INSPECTION. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FEDERAL GRANT FUNDS - TITLE I, II, III , IDEAB AND CHILD NUTRITION. X X X X false false false false false false false false false AARON THORSON DEP. SUP. OF OPS. 178208 9288 187496 EDWARD CONGER CE0/SUPER. 290000 35000 12477 325000 12477 JAMES BRIGHTMAN CHIEF LEGAL OFF 175197 1000 9278 185475 JERRY MCCREIGHT CHIEF ADMIN OFF 169035 8923 177958 LAURA CARRASCO-NAVARRETE DEP. SUPER. 202833 8952 211785 MICHAEL WHITE-THRU 1224 CFO 199641 9651 209292 SHERI L HAWTHORN PRINCIPAL 167849 9022 176871 THOMAS SEABERRY DEPUTY SUPER. 198000 9664 207664 A CLIFTON HIGHER EDUCATION 800349380 187145DL8 2015-08-27 104433623 TO FINANCE NEW SCHOOL FACILITI false false false B CLIFTON HIGHER EDUCATION 800349380 187145667 2018-12-20 340498711 TO FINANCE NEW SCHOOL FACILITI false false false C CLIFTON HIGHER EDUCATION 800349380 187145LR6 2021-06-01 54458452 TO PURCHASE SCHOOL FACILITY false false false D CLIFTON HIGHER EDUCATION 800349380 187145ML8 2022-09-08 108865000 TO FINANCE NEW SCHOOL FACILITI false false false A 10825000 104433623 12682321 1922545 94575872 2015 false false true true B 8815000 340498711 37120565 4813330 299735767 2019 false false true true C 970000 54458452 1571265 2458452 51289308 2021 false false true true D 114064720 2647295 4069322 110000000 2023 false false true true A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false false false false false false false false B false false false false false C false false false false false D false false false false false false false false A true B false C false D true Part VI SCHEDULE K, PART I, LINES A,B,C BOND ISSUES:(A) ISSUER NAME: CLIFTON HIGHER EDUCATION FINANCE CORPORATION(F) DESCRIPTION OF PURPOSE:SCHEDULE K, PART I, LINE D BOND ISSUES:(A) ISSUER NAME: CLIFTON HIGHER EDUCATION FINANCE CORPORATION(F) TO PURCHASE SCHOOL FACILITIESTHE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS FOR THE 2022 BOND ISSUANCE IS DUE TO A BOND PREMIUM OF $5,199,700.THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS FOR THE 2024 BOND ISSUANCE IS DUE TO A BOND PREMIUM OF $9,535,017. A CLIFTON HIGHER EDUCATION 800349380 187145SH1 2024-02-29 214170000 TO FINANCE NEW SCHOOL FACILITI false false false A 223705017 4521543 6947050 162900000 false false true true A false false false false false false false false false A false false false false false false false false A true X 1 452153 fmv false false false Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE ASKED TO ATTEST AT LEAST TWICE PER YEAR THAT THEY HAVE NO CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a A GUIDESTAR NON-PROFIT COMPENSATION REPORT IS OBTAINED AND USED TO SET SALARIES BASED ON COMPARABLE ORGANIZATIONS IN THE AREA. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. SOME OF THE INFORMATION IS ALSO AVAILABLE ON ITS WEBSITE. INTERNTL LEADERSHIP OF TEXAS - GLOBAL 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 465612548 OPERATION OF PRIVATE SCHOOL TX 501(C)(3) LINE 2 INTERNATIONAL LEADERSHIP OF TEXAS INC true false false false false false false false false false false false false false false false false false false true INTERNTL LEADERSHIP OF TEXAS - GLOBAL s 894876 CASH VALUE