Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1583056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$5,377,548
Up $570,171 (+12%) from 2015
Net Assets
Up$5,092,251
Up $703,362 (+16%) from 2015
Liabilities
Down$285,297
Down $133,191 (-32%) from 2015
Revenue
Up$7,177,374
Up $374,299 (+5.5%) from 2015
Expenses
Up$6,474,012
Up $1,019,609 (+19%) from 2015
Net Income
Down$703,362
Down $645,310 (-48%) from 2015
The corporation was organized to provide educational services to at-risk students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,484,519 | $5,035,919 | ▲ $551,400 |
| Pledges and Grants Receivable | $239,891 | $249,977 | ▲ $10,086 |
| Land, Buildings, and Equipment, Net | $77,967 | $91,652 | ▲ $13,685 |
| Prepaid Expenses and Deferred Charges | $5,000 | - | - |
| Total Assets | $4,807,377 | $5,377,548 | ▲ $570,171 |
| Liabilities | |||
| Other Liabilities | $320,397 | $195,044 | ▼ $125,353 |
| Accounts Payable and Accrued Expenses | $98,091 | $90,253 | ▼ $7,838 |
| Total Liabilities | $418,488 | $285,297 | ▼ $133,191 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,296,797 | $3,937,962 | ▲ $641,165 |
| Unrestricted Net Assets | $1,092,092 | $1,154,289 | ▲ $62,197 |
| Total Net Assets Fund Balance | $4,388,889 | $5,092,251 | ▲ $703,362 |
| Total Liabilities and Net Assets / Fund Balance | $4,807,377 | $5,377,548 | ▲ $570,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,532 | $261,843 | $263,375 |
| Other Land Buildings | $74,667 | $158,098 | $232,765 |
| Equipment | $15,453 | $61,659 | $77,112 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doris Robins | Superintende | FT | $114,961 | $114,961 |
| Name | Title |
|---|---|
| Percy Creuzot | President |
| James Douglas | Trustee |
| Isaac Ledesma | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods INC | Food Services | PO BOX 742759, Los Angels, CA 90074 | $530,352 |
| Nutek Enterprises INC | Facility Rental | 11003 VAN UFFELEN DRIVE, Loma Linda, CA 92354 | $513,723 |
| Chimney Rock Properties INC | Facilty Rental | 11314 RIVERVIEW DR, Houston, TX 77077 | $332,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,915,359 |
| Other Expenses | $2,558,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,105,691 | $327,049 | - | $3,432,740 |
| Occupancy | $930,527 | - | - | $930,527 |
| Other Employee Benefits | $403,817 | $16,465 | - | $420,282 |
| All Other Expenses | $201,266 | $8,521 | - | $209,787 |
| Other Expenses | $179,068 | $6,311 | - | $185,379 |
| Travel | $58,968 | $12,910 | - | $71,878 |
| Payroll Taxes | $46,423 | $15,914 | - | $62,337 |
| Fees for Services Legal | - | $38,349 | - | $38,349 |
| Insurance | $23,869 | $8,557 | - | $32,426 |
| Fees for Services Accounting | - | $31,600 | - | $31,600 |
| Depreciation Depletion | $21,113 | - | - | $21,113 |
| Fees for Services Other | $1,200 | $2,925 | - | $4,125 |
| Total Functional Expenses | $5,993,758 | $480,254 | $0 | $6,474,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,474,012 |
| Total Expenses per Audited Statements | $6,474,012 |
| Total Expenses per Form 990 | $6,474,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Isaac Ledesma | Trustee | Entertainment | No | $600 |
| Liability | Amount |
|---|---|
| Payroll and Related Liabilities | $195,044 |
“Electronic copy provided for review.”
“Annual disclosure agreement.”
“Compensation is determined and compared to tea standards, the board committee reviews the compensation of officers and key employees.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORIS R ROBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137734766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6025 CHIMNEY ROCK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4484519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5035919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 530352 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 513723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11003 VAN UFFELEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11314 RIVERVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOMA LINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77077 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NUTEK ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHIMNEY ROCK PROPERTIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILTY RENTAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7115177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15513 |
| IRS990/CYOtherExpensesAmt | 0 | 2558653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 703362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3915359 |
| IRS990/CYTotalExpensesAmt | 0 | 6474012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7177374 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21113 |
| IRS990/Desc | 0 | ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5993758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38349 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38349 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PERCY CREUZOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC LEDESMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORIS ROBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 7115177 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7177374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573252 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4388889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5092251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 930527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 930527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 403817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 420282 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND NUTRITION EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 600784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 320397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 327049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3105691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3432740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 239891 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | DORIS ROBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6738559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2312125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1348672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3142278 |
| IRS990/PYTotalExpensesAmt | 0 | 5454403 |
| IRS990/PYTotalRevenueAmt | 0 | 6803075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 703362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6474012 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 261843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 195044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7177374 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91652 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6474012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 195044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7177374 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7177374 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6474012 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CORRESPONDENCE AND DOCUMENTATION OF HOUSTON INDEPENDENT SCHOOL DISTRICT, FROM WHERE ALL STUDENTS ARE ENROLLED, CONTAIN DISCLOSURE OF NONDISCRIMINATORY POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NONE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ISAAC LEDESMA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ENTERTAINMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTRONIC COPY PROVIDED FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED AND COMPARED TO TEA STANDARDS, THE BOARD COMMITTEE REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3296797 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3937962 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4807377 |
| IRS990/TotalAssetsEOYAmt | 0 | 5377548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4807377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5377548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7115177 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 480254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5993758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6474012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 285297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 285297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4388889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5092251 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5993758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114961 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15513 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7177374 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4807377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5377548 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12910 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58968 |
| IRS990/TravelGrp/TotalAmt | 0 | 71878 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1092092 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1154289 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6025 CHIMNEY ROCK |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77081 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AALINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORIS ROBINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137734766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMY OF ACCELERATED LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 311583056 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137734766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6025 CHIMNEY ROCK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760488832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCONNELL & JONES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4828 LOOP CENTRAL DR STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770812222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139681600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS JONES JR |
| ReturnHeader/ReturnTs | 0 | 2017-04-10T20:09:40+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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