Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1614343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$22,930,311
No earlier filing loaded for comparison.
Net Assets
$14,785,055
No earlier filing loaded for comparison.
Liabilities
$8,145,256
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,813,499
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 367793 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 582444 |
| IRS990/AccountsReceivable/BOY | 0 | 14316 |
| IRS990/AccountsReceivable/EOY | 0 | 24241 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES AND ENRICHMENT PROGRAMS FOR THE PRIMARY AND SECONDARY SCHOOL THROUGH OPERATION OF A CHARTER SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3400 EVERGREEN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77087 |
| IRS990/Advertising/ProgramServices | 0 | 35675 |
| IRS990/Advertising/Total | 0 | 35675 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 165634 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 431848 |
| IRS990/AllOtherExpenses/Total | 0 | 431848 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 4866557 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7071725 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 195000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11806815 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10260892 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 395576 |
| IRS990/DepreciationDepletion/Total | 0 | 395576 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO MINIMIZE OR PREVENT LEARNING DISABILITIES THROUGH INDIVIDUALIZED CURRICULUMS FOR STUDENTS AND PARENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7813499 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 482439 |
| IRS990/FeesForServicesOther/Total | 0 | 482439 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARELL W BORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLIE MENEFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM W WIRT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK BENNEVENDO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD GARZA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 195000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 87878 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11641181 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2567931 |
| IRS990/GrossReceipts | 0 | 14413024 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 689564 |
| IRS990/Insurance/Total | 0 | 689564 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 19614 |
| IRS990/Interest/Total | 0 | 19614 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 126156 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38278 |
| IRS990/InvestmentIncomePriorYear | 0 | 134830 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38278 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1646982 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15606490 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7357436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13959508 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2480053 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES AND ENRICHMENT PROGRAMS FOR THE PRIMARY AND SECONDARY SCHOOL THROUGH OPERATION OF A CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2242474 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5052560 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD GARZA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10665583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14785055 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 87878 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 87878 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 128 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 118 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 143969 |
| IRS990/Occupancy/Total | 0 | 143969 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54941 |
| IRS990/OtherAssetsTotal/EOY | 0 | 155463 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 288644 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 288644 |
| IRS990/OtherExpensePriorYear | 0 | 3194383 |
| IRS990/OtherExpensesCurrentYear | 0 | 3677106 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | FOOD PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 114111 |
| IRS990/OtherExpenses/ProgramServices | 1 | 265748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 428075 |
| IRS990/OtherExpenses/ProgramServices | 3 | 577274 |
| IRS990/OtherExpenses/Total | 0 | 114111 |
| IRS990/OtherExpenses/Total | 1 | 265748 |
| IRS990/OtherExpenses/Total | 2 | 428075 |
| IRS990/OtherExpenses/Total | 3 | 577274 |
| IRS990/OtherLiabilities/BOY | 0 | 354563 |
| IRS990/OtherLiabilities/EOY | 0 | 2510252 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3511853 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3511853 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 140896 |
| IRS990/PayrollTaxes/Total | 0 | 140896 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 61609 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 102436 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4119472 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4119472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2836399 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4136393 |
| IRS990/SalariesEtcPriorYear | 0 | 4364940 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1275554 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1616938 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10098335 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 586524 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10684859 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 711994 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 510405 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1222399 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4119472 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4119472 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7813499 |
| IRS990ScheduleD/Land/BookValue | 0 | 2394701 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2394701 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 263722 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 275330 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 539052 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 490756 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 274723 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 765479 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 118752 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22456 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 123604 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2245440 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11932971 |
| IRS990ScheduleD/TotalExpenses | 0 | 7813499 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7813499 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2510252 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13959508 |
| IRS990ScheduleD/TotalRevenue | 0 | 11932971 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11932971 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7813499 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11932971 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION POSTS THEIR POLICIES ON THEIR WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 145000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 12480 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD GARZA |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 207480 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 55915 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LAND SALE AND PURCHASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RICHARD GARZA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CEO EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AVAILABLE TO THE PUBLIC ON WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED & APPROVED BY BOARD MEMBERS BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6210988 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10330460 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3400 EVERGREEN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77087 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD GARZA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136448292 |
| IRS990/TotalAssets/BOY | 0 | 13630413 |
| IRS990/TotalAssetsBOY | 0 | 13630413 |
| IRS990/TotalAssets/EOY | 0 | 22930311 |
| IRS990/TotalAssetsEOY | 0 | 22930311 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 11806815 |
| IRS990/TotalExpensesCurrentYear | 0 | 7813499 |
| IRS990/TotalExpensesPriorYear | 0 | 7559323 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7813499 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7813499 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2964830 |
| IRS990/TotalLiabilitiesBOY | 0 | 2964830 |
| IRS990/TotalLiabilities/EOY | 0 | 8145256 |
| IRS990/TotalLiabilitiesEOY | 0 | 8145256 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13630413 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 22930311 |
| IRS990/TotalNbrEmployees | 0 | 118 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10665583 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14785055 |
| IRS990/TotalOtherCompensation | 0 | 12480 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7813499 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 195000 |
| IRS990/TotalRevenueCurrentYear | 0 | 11932971 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 126156 |
| IRS990/TotalRevenuePriorYear | 0 | 10395722 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 11932971 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.