Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1583056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$6,700,638
Up $595,241 (+9.7%) from 2018
Net Assets
Up$6,363,359
Up $558,879 (+9.6%) from 2018
Liabilities
Up$337,279
Up $36,362 (+12%) from 2018
Revenue
Up$7,813,382
Up $634,610 (+8.8%) from 2018
Expenses
Up$7,254,503
Up $331,968 (+4.8%) from 2018
Net Income
Up$558,879
Up $302,642 (+118%) from 2018
The corporation was organized to provide educational services to at-risk students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,308,888 | $5,785,641 | ▲ $476,753 |
| Pledges and Grants Receivable | $513,288 | $515,402 | ▲ $2,114 |
| Land, Buildings, and Equipment, Net | $239,575 | $378,684 | ▲ $139,109 |
| Accounts Receivable | $18,646 | $1,055 | ▼ $17,591 |
| Total Assets | $6,105,397 | $6,700,638 | ▲ $595,241 |
| Other Assets Total | $25,000 | $19,856 | ▼ $5,144 |
| Liabilities | |||
| Other Liabilities | $208,609 | $252,228 | ▲ $43,619 |
| Accounts Payable and Accrued Expenses | $92,308 | $85,051 | ▼ $7,257 |
| Total Liabilities | $300,917 | $337,279 | ▲ $36,362 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,479,112 | $4,918,248 | ▲ $439,136 |
| Unrestricted Net Assets | $1,325,368 | $1,445,111 | ▲ $119,743 |
| Total Net Assets Fund Balance | $5,804,480 | $6,363,359 | ▲ $558,879 |
| Total Liabilities and Net Assets / Fund Balance | $6,105,397 | $6,700,638 | ▲ $595,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $143,088 | $261,622 | $404,710 |
| Other Land Buildings | $138,262 | $227,068 | $365,330 |
| Equipment | $97,334 | $95,691 | $193,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doris Robins | Superintende | FT | $165,014 | $165,014 |
| Doris Robins | Superintendent | - | $165,014 | $165,014 |
| Name | Title |
|---|---|
| Percy Creuzot | President |
| Tommy Brooks | Member |
| Veda Brown | Member |
| Isaac Ledesma | Secretary |
| James Douglas | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nutek Enterprises INC | Facility Rental | 22386 BOATING WAY, Canyon Lake, CA 92587 | $550,224 |
| Revolution Foods INC | Food Services | PO BOX 742759, Los Angels, CA 90074 | $440,996 |
| Chimney Rock Properties INC | Facilty Rental | 11314 RIVERVIEW DR, Houston, TX 77077 | $332,400 |
| 2ml Braeswood | Facility Rental | PO BOX 207548, Dallas, TX 75320-7548 | $132,399 |
| Q3 Management | Facility Buildo | 5501 SCOTT, Houston, TX 77021 | $123,551 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,114,415 |
| Other Expenses | $3,140,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,995,630 | $586,010 | - | $3,581,640 |
| Occupancy | - | $1,115,365 | - | $1,115,365 |
| Other Employee Benefits | $372,246 | $65,246 | - | $437,492 |
| All Other Expenses | $63,277 | $289,782 | - | $353,059 |
| Other Expenses | $131,190 | $37,122 | - | $168,312 |
| Payroll Taxes | $53,909 | $41,374 | - | $95,283 |
| Travel | $62,303 | $21,781 | - | $84,084 |
| Fees for Services Other | $2,790 | $62,400 | - | $65,190 |
| Depreciation Depletion | - | $59,277 | - | $59,277 |
| Insurance | - | $33,842 | - | $33,842 |
| Fees for Services Legal | $32,548 | - | - | $32,548 |
| Fees for Services Accounting | $31,415 | - | - | $31,415 |
| Total Functional Expenses | $4,129,843 | $3,124,660 | $0 | $7,254,503 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,254,503 |
| Total Expenses per Audited Statements | $7,254,503 |
| Total Expenses per Form 990 | $7,254,503 |
| 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 | $252,228 |
“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 | 92308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORIS 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 | 5308888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5785641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| 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 | 550224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 440996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132399 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123551 |
| 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/AddressLine1Txt | 3 | PO BOX 207548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5501 SCOTT |
| 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/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92587 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753207548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77021 |
| 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/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 2ML BRAESWOOD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Q3 MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILTY RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACILITY BUILDO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7693639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40529 |
| IRS990/CYOtherExpensesAmt | 0 | 3140088 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4114415 |
| IRS990/CYTotalExpensesAmt | 0 | 7254503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7813382 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59277 |
| 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 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4129843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31415 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65190 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PERCY CREUZOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC LEDESMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VEDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORIS ROBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 165014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7693639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7813382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963065 |
| 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 | 5804480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6363359 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1115365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1115365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19856 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 372246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 437492 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND NUTRITION EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC CONTRACTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 499728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 225552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 499728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 471716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 252228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 586010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2995630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3581640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95283 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 513288 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 515402 |
| 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 | 79214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7083941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25851 |
| IRS990/PYOtherExpensesAmt | 0 | 2716422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4206113 |
| IRS990/PYTotalExpensesAmt | 0 | 6922535 |
| IRS990/PYTotalRevenueAmt | 0 | 7178772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558879 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193025 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7254503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 261622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 404710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 227068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 252228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7813382 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378684 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7254503 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 252228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7813382 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7813382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7254503 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DORIS ROBINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165014 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4479112 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4918248 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6105397 |
| IRS990/TotalAssetsEOYAmt | 0 | 6700638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6105397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6700638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 7693639 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3124660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4129843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7254503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 300917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 337279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 300917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 337279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5804480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6363359 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4129843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165014 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7813382 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6105397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6700638 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21781 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62303 |
| IRS990/TravelGrp/TotalAmt | 0 | 84084 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1325368 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1445111 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AALINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits
Milwaukee, WI
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
17% higherLindsay, OK
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
74% lowerSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
16% higherTuscaloosa, AL
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
16% higher