Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1614343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,220,956
Up $3,290,645 (+14%) from 2012
Net Assets
Up$19,112,463
Up $4,327,408 (+29%) from 2012
Liabilities
Down$7,108,493
Down $1,036,763 (-13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,437,993
Up $2,624,494 (+34%) from 2012
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 | 582444 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 346088 |
| IRS990/AccountsReceivable/BOY | 0 | 24241 |
| IRS990/AccountsReceivable/EOY | 0 | 9328 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO DEVELOP STRONG CRITICAL THINKERS THAT WILL GRADUATE FROM COMPETITIVE FOUR YEAR COLLEGES BY PROVIDING STRICT CHARACTER DEVELOPMENT AND A RIGOROUS ACADEMIC CURRICULUM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3400 EVERGREEN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77087 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15915 |
| IRS990/Advertising/Total | 0 | 15915 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1062292 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 63610 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34093 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 518498 |
| IRS990/AllOtherExpenses/Total | 0 | 616201 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7071725 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7983027 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 159101 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159101 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8152 SOLUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 13863 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1160 CR 205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 10845 CHURCH LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WEIMAR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78962 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77043 |
| IRS990/ContractorCompensation/Compensation | 0 | 631957 |
| IRS990/ContractorCompensation/Compensation | 1 | 106081 |
| IRS990/ContractorCompensation/Compensation | 2 | 149615 |
| IRS990/ContractorCompensation/Compensation | 3 | 143071 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SECURITY SYSTEMS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | EQUIPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PREFERRED MEALS SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | METLIFE CSA-63L |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MAJESTIC SECURITY SYSTEM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ADVENTURE PLAY GROUND SYSTEMS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14720054 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11806815 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 672786 |
| IRS990/DepreciationDepletion/Total | 0 | 672786 |
| 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 | 8922699 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| 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/ManagementAndGeneral | 0 | 151424 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 348576 |
| IRS990/FeesForServicesOther/Total | 0 | 500000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 159101 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2132 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13657762 |
| 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 | 4072493 |
| IRS990/GrossReceipts | 0 | 18880265 |
| 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/ManagementAndGeneral | 0 | 167389 |
| IRS990/Insurance/ProgramServices | 0 | 502032 |
| IRS990/Insurance/Total | 0 | 669421 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 189233 |
| IRS990/Interest/Total | 0 | 189233 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 85586 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 87718 |
| IRS990/InvestmentIncomePriorYear | 0 | 126156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87718 |
| 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 | 2320450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17675373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13959508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15354923 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4074625 |
| 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 | OUR MISSION IS TO DEVELOP STRONG CRITICAL THINKERS THAT WILL GRADUATE FROM COMPETITIVE FOUR YEAR COLLEGES BY PROVIDING STRICT CHARACTER DEVELOPMENT AND A RIGOROUS ACADEMIC CURRICULUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5052560 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6088008 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD GARZA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14785055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19112463 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2132 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2132 |
| 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/NumberFormsTransmittedWith1096 | 0 | 144 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 106083 |
| IRS990/Occupancy/Total | 0 | 106083 |
| 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 | 155463 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32169 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 147968 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 407066 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 555034 |
| IRS990/OtherExpensePriorYear | 0 | 3677106 |
| IRS990/OtherExpensesCurrentYear | 0 | 5072198 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD PROGRAM |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 57394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 172639 |
| IRS990/OtherExpenses/ProgramServices | 0 | 134477 |
| IRS990/OtherExpenses/ProgramServices | 1 | 329898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 724508 |
| IRS990/OtherExpenses/ProgramServices | 3 | 766240 |
| IRS990/OtherExpenses/Total | 0 | 168330 |
| IRS990/OtherExpenses/Total | 1 | 387292 |
| IRS990/OtherExpenses/Total | 2 | 724508 |
| IRS990/OtherExpenses/Total | 3 | 938879 |
| IRS990/OtherLiabilities/BOY | 0 | 2510252 |
| IRS990/OtherLiabilities/EOY | 0 | 674397 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 453541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4018254 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4471795 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23785 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 156080 |
| IRS990/PayrollTaxes/Total | 0 | 179865 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 102436 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69176 |
| 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/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4367647 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -40239 |
| 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 | 4367647 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4119472 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5365795 |
| IRS990/SalariesEtcPriorYear | 0 | 4136393 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1616938 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2772333 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10756829 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 792131 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11548960 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1362322 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 873107 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2235429 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10437993 |
| IRS990ScheduleD/Land/BookValue | 0 | 2494701 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2494701 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 193382 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 345670 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 539052 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 547689 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 309542 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 857231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 431 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 98289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 575677 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | -40239 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -40239 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14805640 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10437993 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 674397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15354923 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14805640 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10437993 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14765401 |
| 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 | 159101 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD GARZA |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 159101 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.