Civic Intelligence

Houston Gateway Academy Inc.

990 • Fiscal year 2013 • EIN 31-1614343

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 01, 2014

3400 Evergreen77087
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $22,930,311Liabilities 2012: $8,145,256Net Assets 2012: $14,785,0552012Assets 2013: $26,220,956Liabilities 2013: $7,108,493Net Assets 2013: $19,112,4632013Assets 2014: $32,147,287Liabilities 2014: $9,036,501Net Assets 2014: $23,110,7862014Assets 2015: $34,366,013Liabilities 2015: $6,675,874Net Assets 2015: $27,690,1392015Assets 2016: $40,320,459Liabilities 2016: $6,352,700Net Assets 2016: $33,967,7592016Assets 2017: $46,825,121Liabilities 2017: $6,050,520Net Assets 2017: $40,774,6012017Assets 2018: $59,435,202Liabilities 2018: $16,298,329Net Assets 2018: $43,136,8732018Assets 2020: $62,990,199Liabilities 2020: $5,226,004Net Assets 2020: $57,764,1952020Assets 2021: $78,886,053Liabilities 2021: $3,601,950Net Assets 2021: $75,284,1032021Assets 2022: $92,608,918Liabilities 2022: $4,340,072Net Assets 2022: $88,268,8462022Assets 2023: $100,720,262Liabilities 2023: $1,689,242Net Assets 2023: $99,031,0202023Assets 2024: $111,577,348Liabilities 2024: $1,902,562Net Assets 2024: $109,674,7862024

Highlighted filing

2013

Assets$26,220,956
Liabilities$7,108,493
Net Assets$19,112,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2012: $7,813,4992012Expenses 2013: $10,437,9932013Revenue 2014: $16,674,804Expenses 2014: $12,681,956Net Income 2014: $3,992,8482014Revenue 2015: $19,198,195Expenses 2015: $13,836,199Net Income 2015: $5,361,9962015Revenue 2016: $20,190,641Expenses 2016: $13,969,189Net Income 2016: $6,221,4522016Revenue 2017: $23,439,656Expenses 2017: $16,505,471Net Income 2017: $6,934,1852017Revenue 2018: $19,788,267Expenses 2018: $17,489,566Net Income 2018: $2,298,7012018Revenue 2020: $26,877,419Expenses 2020: $16,591,183Net Income 2020: $10,286,2362020Revenue 2021: $32,736,217Expenses 2021: $15,773,143Net Income 2021: $16,963,0742021Revenue 2022: $30,104,299Expenses 2022: $17,532,859Net Income 2022: $12,571,4402022Revenue 2023: $28,755,470Expenses 2023: $18,040,088Net Income 2023: $10,715,3822023Revenue 2024: $31,815,348Expenses 2024: $21,163,338Net Income 2024: $10,652,0102024

Highlighted filing

2013

Revenue-
Expenses$10,437,993
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 1, 2014
Return Version
2012v2.0
Gross Receipts
$18,880,265
Mission and Program Overview

Mission

Develop strong critical thinkers that will graduate from competitive colleges by providing character development and rigorous curriculum.

Filing and Contact Details

Filer

EIN
31-1614343
Raw XML AppendixShowing 400 of 468 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0582444
IRS990/AccountsPayableAccruedExpenses/EOY0346088
IRS990/AccountsReceivable/BOY024241
IRS990/AccountsReceivable/EOY09328
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR 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/AddressLine103400 EVERGREEN STREET
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077087
IRS990/Advertising/ManagementAndGeneral015915
IRS990/Advertising/Total015915
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01062292
IRS990/AllOtherExpenses/Fundraising063610
IRS990/AllOtherExpenses/ManagementAndGeneral034093
IRS990/AllOtherExpenses/ProgramServices0518498
IRS990/AllOtherExpenses/Total0616201
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07071725
IRS990/CashNonInterestBearing/EOY07983027
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0159101
IRS990/CompCurrentOfficersDirectors/Total0159101
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108152 SOLUTIONS CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 13863
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121160 CR 205
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1310845 CHURCH LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WEIMAR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060677
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode278962
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode377043
IRS990/ContractorCompensation/Compensation0631957
IRS990/ContractorCompensation/Compensation1106081
IRS990/ContractorCompensation/Compensation2149615
IRS990/ContractorCompensation/Compensation3143071
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices2SECURITY SYSTEMS
IRS990/ContractorCompensation/DescriptionOfServices3EQUIPMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PREFERRED MEALS SYSTEMS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11METLIFE CSA-63L
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MAJESTIC SECURITY SYSTEM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ADVENTURE PLAY GROUND SYSTEMS
IRS990/ContributionsGrantsCurrentYear014720054
IRS990/ContributionsGrantsPriorYear011806815
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0672786
IRS990/DepreciationDepletion/Total0672786
IRS990/DescribedIn501C30true
IRS990/Description0TO MINIMIZE OR PREVENT LEARNING DISABILITIES THROUGH INDIVIDUALIZED CURRICULUMS FOR STUDENTS AND PARENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08922699
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0151424
IRS990/FeesForServicesOther/ProgramServices0348576
IRS990/FeesForServicesOther/Total0500000
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DARELL W BORDEN
IRS990/Form990PartVIISectionA/NamePerson1CHARLIE MENEFEE
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM W WIRT
IRS990/Form990PartVIISectionA/NamePerson3RICK BENNEVENDO
IRS990/Form990PartVIISectionA/NamePerson4RICHARD GARZA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4159101
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title4CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-2132
IRS990/Gaming0false
IRS990/GovernmentGrants013657762
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04072493
IRS990/GrossReceipts018880265
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0167389
IRS990/Insurance/ProgramServices0502032
IRS990/Insurance/Total0669421
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0189233
IRS990/Interest/Total0189233
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear085586
IRS990/InvestmentIncome/ExclusionAmount087718
IRS990/InvestmentIncomePriorYear0126156
IRS990/InvestmentIncome/TotalRevenueColumn087718
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02320450
IRS990/LandBuildingsEquipmentBasis017675373
IRS990/LandBuildingsEquipmentBasisNet/BOY013959508
IRS990/LandBuildingsEquipmentBasisNet/EOY015354923
IRS990/LessCostOthBasisSalesExpenses/Securities04074625
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0OUR 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05052560
IRS990/MortNotesPyblSecuredInvestProp/EOY06088008
IRS990/NameOfPrincipalOfficerPerson0RICHARD GARZA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY014785055
IRS990/NetAssetsOrFundBalancesEOY019112463
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2132
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2132
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960144
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0142
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0106083
IRS990/Occupancy/Total0106083
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0155463
IRS990/OtherAssetsTotal/EOY032169
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0147968
IRS990/OtherEmployeeBenefits/ProgramServices0407066
IRS990/OtherEmployeeBenefits/Total0555034
IRS990/OtherExpensePriorYear03677106
IRS990/OtherExpensesCurrentYear05072198
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FOOD PROGRAM
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral033853
IRS990/OtherExpenses/ManagementAndGeneral157394
IRS990/OtherExpenses/ManagementAndGeneral2172639
IRS990/OtherExpenses/ProgramServices0134477
IRS990/OtherExpenses/ProgramServices1329898
IRS990/OtherExpenses/ProgramServices2724508
IRS990/OtherExpenses/ProgramServices3766240
IRS990/OtherExpenses/Total0168330
IRS990/OtherExpenses/Total1387292
IRS990/OtherExpenses/Total2724508
IRS990/OtherExpenses/Total3938879
IRS990/OtherLiabilities/BOY02510252
IRS990/OtherLiabilities/EOY0674397
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0453541
IRS990/OtherSalariesAndWages/ProgramServices04018254
IRS990/OtherSalariesAndWages/Total04471795
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral023785
IRS990/PayrollTaxes/ProgramServices0156080
IRS990/PayrollTaxes/Total0179865
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0102436
IRS990/PledgesAndGrantsReceivable/EOY069176
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses04367647
IRS990/ReconciliationUnrealizedInvest0-40239
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04367647
IRS990/RevenuesLessExpensesPriorYear04119472
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05365795
IRS990/SalariesEtcPriorYear04136393
IRS990/SavingsAndTempCashInvestments/BOY01616938
IRS990/SavingsAndTempCashInvestments/EOY02772333
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue010756829
IRS990ScheduleD/Buildings/Depreciation0792131
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011548960
IRS990ScheduleD/Equipment/BookValue01362322
IRS990ScheduleD/Equipment/Depreciation0873107
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02235429
IRS990ScheduleD/ExpensesSubtotal010437993
IRS990ScheduleD/Land/BookValue02494701
IRS990ScheduleD/Land/OtherCostOrOtherBasis02494701
IRS990ScheduleD/LeaseholdImprovements/BookValue0193382
IRS990ScheduleD/LeaseholdImprovements/Depreciation0345670
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0539052
IRS990ScheduleD/OtherLandBuildings/BookValue0547689
IRS990ScheduleD/OtherLandBuildings/Depreciation0309542
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0857231
IRS990ScheduleD/OtherLiabilities/Amount0431
IRS990ScheduleD/OtherLiabilities/Amount198289
IRS990ScheduleD/OtherLiabilities/Amount2575677
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenues0-40239
IRS990ScheduleD/RevenueNotRptdF9900-40239
IRS990ScheduleD/RevenueSubtotal014805640
IRS990ScheduleD/TotalExpensesPerForm990010437993
IRS990ScheduleD/TotalOfAmounts0674397
IRS990ScheduleD/TotalOfBookValueLandBuildings015354923
IRS990ScheduleD/TotalRevenuePerForm990014805640
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010437993
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014765401
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION POSTS THEIR POLICIES ON THEIR WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0159101
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD GARZA
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0159101
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS AVAILABLE TO THE PUBLIC ON WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED & APPROVED BY BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010330460
IRS990/TemporarilyRestrictedNetAssets/EOY014657868
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103400 EVERGREEN
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077087
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD GARZA
IRS990/TheBooksAreInCareOf/TelephoneNumber07136448292
IRS990/TotalAssets/BOY022930311
IRS990/TotalAssetsBOY022930311
IRS990/TotalAssets/EOY026220956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings