Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1977563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,929,880
Up $303,927 (+19%) from 2011
Net Assets
Up$678,239
Up $86,225 (+15%) from 2011
Liabilities
Up$1,251,641
Up $217,702 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,153,306
Up $150,943 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary exempt purpose is to award college scholarships to deserving students in 31 south & west texas counties.
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 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 21000 |
| IRS990/AccountsReceivable/EOY | 0 | 163580 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO AWARD COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS IN THE SURROUNDING 22 SOUTH TEXAS COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3068 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCALLEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78502 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17155 |
| IRS990/AllOtherExpenses/Total | 0 | 17155 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1604953 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1760013 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1174477 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1700 HAYES ST STE 304 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37203 |
| IRS990/ContractorCompensation/Compensation | 0 | 500000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MUSIC ENTERTAINER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LADY ANTEBELLUM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1332728 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1482897 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 71569 |
| IRS990/DeferredRevenue/EOY | 0 | 163000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLEGE SCHOLARSHIPS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1088641 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH V LAMANTIA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG LAMANTIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIRBY CAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICARDO G CIGARROA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH V LAMANTIA III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE LAMANTIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TONY LAMANTIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VAL LAMANTIA PEISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH DIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLEN RONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDWARD J FARIAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 926544 |
| IRS990/FundraisingEvents | 0 | 1332728 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1088641 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1088641 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 937370 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1088641 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1088641 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 833347 |
| IRS990/GrossReceipts | 0 | 2166075 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO AWARD COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS IN THE SURROUNDING 22 SOUTH TEXAS COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH V LAMANTIA JR |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 592014 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 678239 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -93197 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -93197 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 64993 |
| IRS990/OtherExpensesCurrentYear | 0 | 64665 |
| IRS990/OtherExpenses/Description | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 10439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7345 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7226 |
| IRS990/OtherExpenses/Total | 0 | 22500 |
| IRS990/OtherExpenses/Total | 1 | 10439 |
| IRS990/OtherExpenses/Total | 2 | 7345 |
| IRS990/OtherExpenses/Total | 3 | 7226 |
| IRS990/OtherLiabilities/BOY | 0 | 962370 |
| IRS990/OtherLiabilities/EOY | 0 | 1088641 |
| IRS990/OtherRevenueCurrentYear | 0 | -93197 |
| IRS990/OtherRevenuePriorYear | 0 | -368335 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6287 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 86225 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 86225 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 112199 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1505180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1332728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1482897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1268002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1540183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1629168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7252978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 53858 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 82769 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 833347 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 373173 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 679421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 709569 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1088473 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3683983 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5747798 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1332728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1482897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1268002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1540183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1629168 |
| IRS990ScheduleA/Total170/Total | 0 | 7252978 |
| IRS990ScheduleA/TotalSupport | 0 | 11019730 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 155214 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 155214 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 86225 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 86225 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1081758 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1153306 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE RECEIVED AS NOMINEE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES INCURRED AS NOMINEE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 926544 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1088641 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 926544 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1081758 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1239531 |
| IRS990ScheduleD/TotalExpenses | 0 | 1153306 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1153306 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1088641 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1239531 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1239531 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2235064 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2321289 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1112579 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 61898 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1174477 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 926544 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 1189329 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 818495 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 2007824 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 76750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 756597 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 833347 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EXTRAVAGAZNA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ALL OTHER EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -93197 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 926544 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 926544 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1088641 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1708 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | COLLEGE SCHOLARSHIPS TO VARIOUS STUDENTS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOLLOWING OFFICERS AND TRUSTEES ARE ALL IMMEDIATE FAMILY MEMBERS: JOSEPH V. LAMANTIA JR, GREG LAMANTIA, JOSEPH V. LAMANTIA III, STEVE LAMANTIA, TONY LAMANTIA, VAL LAMANTIA PEISEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | KIRBY CAVIN - 818 PECAN BLVD, MCALLEN, TX 78501. RICARDO G. CIGARROA M.D. - 1710 E. SAUNDERS ST., TOWER B-5TH FLOOR, LAREDO, TX 78041. GLORIA HICKS - 3102 SOUTH PADRE ISLAND DR, CORPUS CHRISTI, TX 78415. KEITH DIGGS - 225 E. JOHN CARPENTER FWY. STE 900, IRVING, TX 75062. GLEN RONEY - 3900 N. 10TH ST., MCALLEN, TX 78501. EDWARD J. FARIAS - 1200 SAN BERNARDO AVE., LAREDO, TX 78040. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 334304 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 334304 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3900 NORTH MCCOLL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MCALLEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78501 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID JACKSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9566877751 |
| IRS990/TotalAssets/BOY | 0 | 1625953 |
| IRS990/TotalAssetsBOY | 0 | 1625953 |
| IRS990/TotalAssets/EOY | 0 | 1929880 |
| IRS990/TotalAssetsEOY | 0 | 1929880 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1332728 |
| IRS990/TotalExpensesCurrentYear | 0 | 1153306 |
| IRS990/TotalExpensesPriorYear | 0 | 1002363 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10439 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 54226 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1088641 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1153306 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10439 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1033939 |
| IRS990/TotalLiabilitiesBOY | 0 | 1033939 |
| IRS990/TotalLiabilities/EOY | 0 | 1251641 |
| IRS990/TotalLiabilitiesEOY | 0 | 1251641 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1625953 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1929880 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 592014 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 678239 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1088641 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1239531 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -93197 |
| IRS990/TotalRevenuePriorYear | 0 | 1114562 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1239531 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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