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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <ManagementAndGeneralAmt>305400</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>45000</ManagementAndGeneralAmt>
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        <TotalAmt>46493</TotalAmt>
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        <ProgramServicesAmt>8919</ProgramServicesAmt>
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        <ProgramServicesAmt>174030</ProgramServicesAmt>
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        <TotalAmt>121705</TotalAmt>
        <ManagementAndGeneralAmt>121705</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>590271</ProgramServicesAmt>
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        <ProgramServicesAmt>68520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6365</ManagementAndGeneralAmt>
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        <Desc>PROFESSIONAL SERVICES</Desc>
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        <ProgramServicesAmt>531992</ProgramServicesAmt>
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        <FundraisingAmt>43129</FundraisingAmt>
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        <FundraisingAmt>15905</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>340743</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>210051</TotalAmt>
        <ProgramServicesAmt>198786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11265</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>383329</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>9033051</ProgramServicesAmt>
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        <EOYAmt>102404</EOYAmt>
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        <EOYAmt>9195941</EOYAmt>
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        <EOYAmt>2976298</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9661065</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>12848326</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>147144</ReconcilationRevenueExpnssAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>308507</OtherCostOrOtherBasisAmt>
        <BookValueAmt>308507</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>14526428</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5937269</DepreciationAmt>
        <BookValueAmt>8589159</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>981086</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>790457</DepreciationAmt>
        <BookValueAmt>190629</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>251174</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>143528</DepreciationAmt>
        <BookValueAmt>107646</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>9195941</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM TEA</Desc>
        <BookValueAmt>1055652</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1055652</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES PAYABLE</Desc>
        <Amt>572908</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO STUDENT GROUPS</Desc>
        <Amt>110889</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST</Desc>
        <Amt>20250</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL DEDUCTIONS AND WITHHOLDINGS</Desc>
        <Amt>5338</Amt>
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      <TotalLiabilityAmt>709385</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>10801000</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>63819</NetUnrealizedGainsInvstAmt>
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      <RevenueSubtotalAmt>10737180</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>10737180</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>10590037</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1</OtherExpensesIncludedAmt>
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      <ExpensesSubtotalAmt>10590036</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>10590036</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
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      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
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      <GovernmentFinancialAidRcvdInd>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION OPERATES TEXAS CHARTER SCHOOLS AND AS SUCH RECEIVES STATE AND FEDERAL ENTITLEMENTS AND GRANTS FOR SCHOOL OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
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        <GrossRevenueEvent1Amt>108703</GrossRevenueEvent1Amt>
        <Event2Nm>FACULTY TALENT SHOW</Event2Nm>
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        <GrossRevenueTotalEventsAmt>125391</GrossRevenueTotalEventsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PAUL GRAVLEY</PersonNm>
        <TitleTxt>PAST PRESIDENT/CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>172200</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <TotalCompensationFilingOrgAmt>172200</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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          <BusinessNameLine1Txt>ORCHARD CULTURAL EDUCATION FACILITIES FINANCE CORPORATION</BusinessNameLine1Txt>
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      <TaxExemptBondsIssuesGrp>
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        <PurposeDesc>CAPITAL EXPENDITURES BUILDINGS AND EQUIPMENT</PurposeDesc>
        <DefeasedInd>0</DefeasedInd>
        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
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        <BondReferenceCd>A</BondReferenceCd>
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        <CapitalExpendituresAmt>4900000</CapitalExpendituresAmt>
        <SubstantialCompletionYr>2013</SubstantialCompletionYr>
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      <TaxExemptBondsProceedsGrp>
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        <IssuanceCostsFromProceedsAmt>98000</IssuanceCostsFromProceedsAmt>
        <CapitalExpendituresAmt>4802000</CapitalExpendituresAmt>
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        <GrossProceedsInvestedInd>0</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>1</WrittenProcToMonitorReqsInd>
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      <TaxExemptBondsArbitrageGrp>
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        <VariableRateIssueInd>1</VariableRateIssueInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO SUBMISSION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>TEXAS CENTER FOR ARTS + ACAEMICS MAKES ITS FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>TEXAS CENTER FOR ARTS + ACADEMICS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>
