Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1583056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$5,861,198
Up $483,650 (+9.0%) from 2016
Net Assets
Up$5,548,239
Up $455,988 (+9.0%) from 2016
Liabilities
Up$312,959
Up $27,662 (+9.7%) from 2016
Revenue
Up$7,271,100
Up $93,726 (+1.3%) from 2016
Expenses
Up$6,815,112
Up $341,100 (+5.3%) from 2016
Net Income
Down$455,988
Down $247,374 (-35%) from 2016
The corporation was organized to provide educational services to at-risk students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,035,919 | $5,325,233 | ▲ $289,314 |
| Pledges and Grants Receivable | $249,977 | $430,660 | ▲ $180,683 |
| Land, Buildings, and Equipment, Net | $91,652 | $105,305 | ▲ $13,653 |
| Total Assets | $5,377,548 | $5,861,198 | ▲ $483,650 |
| Liabilities | |||
| Other Liabilities | $195,044 | $215,349 | ▲ $20,305 |
| Accounts Payable and Accrued Expenses | $90,253 | $97,610 | ▲ $7,357 |
| Total Liabilities | $285,297 | $312,959 | ▲ $27,662 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,937,962 | $4,317,705 | ▲ $379,743 |
| Unrestricted Net Assets | $1,154,289 | $1,230,534 | ▲ $76,245 |
| Total Net Assets Fund Balance | $5,092,251 | $5,548,239 | ▲ $455,988 |
| Total Liabilities and Net Assets / Fund Balance | $5,377,548 | $5,861,198 | ▲ $483,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,532 | $261,843 | $263,375 |
| Other Land Buildings | $78,802 | $169,364 | $248,166 |
| Equipment | $24,971 | $68,615 | $93,586 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doris Robins | Superintende | FT | $119,250 | $119,250 |
| Name | Title |
|---|---|
| Percy Creuzot | President |
| James Douglas | Trustee |
| Isaac Ledesma | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nutek Enterprises INC | Facility Rental | 22386 BOATING WAY, Canyon Lake, CA 92587 | $525,415 |
| Revolution Foods INC | Food Services | PO BOX 742759, Los Angels, CA 90074 | $510,315 |
| Chimney Rock Properties INC | Facilty Rental | 11314 RIVERVIEW DR, Houston, TX 77077 | $332,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,223,862 |
| Other Expenses | $2,591,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,396,073 | $325,998 | - | $3,722,071 |
| Occupancy | $953,326 | - | - | $953,326 |
| Other Employee Benefits | $419,646 | $13,496 | - | $433,142 |
| Other Expenses | $153,243 | $9,412 | - | $153,243 |
| All Other Expenses | $131,119 | $6,137 | - | $137,256 |
| Travel | $52,002 | $21,590 | - | $73,592 |
| Payroll Taxes | $50,587 | $18,062 | - | $68,649 |
| Fees for Services Legal | - | $42,211 | - | $42,211 |
| Fees for Services Accounting | - | $31,157 | - | $31,157 |
| Insurance | $22,095 | $5,680 | - | $27,775 |
| Depreciation Depletion | $18,222 | - | - | $18,222 |
| Total Functional Expenses | $6,341,369 | $473,743 | $0 | $6,815,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,815,112 |
| Total Expenses per Audited Statements | $6,815,112 |
| Total Expenses per Form 990 | $6,815,112 |
| 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 | $215,349 |
“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 | 90253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137256 |
| 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 | 5035919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5325233 |
| 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 | 525415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 510315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22386 BOATING WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11314 RIVERVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CANYON LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELS |
| 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 | 92587 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77077 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NUTEK ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHIMNEY ROCK PROPERTIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILTY RENTAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7194854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19211 |
| IRS990/CYOtherExpensesAmt | 0 | 2591250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 455988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4223862 |
| IRS990/CYTotalExpensesAmt | 0 | 6815112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7271100 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18222 |
| 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 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6341369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31157 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42211 |
| 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 | 119250 |
| 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 | 7194854 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7271100 |
| 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 | 5680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605127 |
| 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 | 5092251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5548239 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 953326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 953326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 419646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433142 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND NUTRITION EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 547129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 403115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 412527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 195044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3396073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3722071 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68649 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 249977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 430660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORIS ROBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7115177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15513 |
| IRS990/PYOtherExpensesAmt | 0 | 2558653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 703362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3915359 |
| IRS990/PYTotalExpensesAmt | 0 | 6474012 |
| IRS990/PYTotalRevenueAmt | 0 | 7177374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 455988 |
| 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 | 24971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93586 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6815112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 261843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 215349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7271100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105305 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6815112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 215349 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7271100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7271100 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6815112 |
| 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 | 3937962 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4317705 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5377548 |
| IRS990/TotalAssetsEOYAmt | 0 | 5861198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5377548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5861198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7194854 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 473743 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6341369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6815112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 285297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 285297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5092251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5548239 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6341369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57035 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19211 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7271100 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5377548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5861198 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21590 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52002 |
| IRS990/TravelGrp/TotalAmt | 0 | 73592 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1154289 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1230534 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EEE75D564ADAC9324FB9343E9D90F3075EB6A360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0BD6A9493D5AAE5BF9E8AF06DF658FBB90972BF |
| 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 | 2018-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS JONES JR |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T07:19:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits
Westport, NY
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
24% higherMount Pleasant, SC
View Organization501(c)3
Revenue vs current organization
66% lowerAssets vs current organization
24% higherUtica, NY
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
24% higherMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
16% lowerAssets vs current organization
23% higher