Civic Intelligence

Itec Preparatory Academy Inc

990 • Fiscal year 2014 • EIN 45-2304676

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
5450 Hurd PlSuiteEl Paso, TX 79912

(915) 449-3296

Siviq Scores

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

Liabilities / Assets

99th percentile

10.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,025

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$197,347

Down $321,835 (-62%) from 2013

Net Assets

Down

-$1,780,077

Down $417,903 (-31%) from 2013

Liabilities

Up

$1,977,424

Up $96,068 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$367,840

Up $118,586 (+48%) from 2013

Expenses

Down

$785,743

Down $41,997 (-5.1%) from 2013

Net Income

Up

-$417,903

Up $160,583 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $519,182Liabilities 2013: $1,881,356Net Assets 2013: -$1,362,1742013Assets 2014: $197,347Liabilities 2014: $1,977,424Net Assets 2014: -$1,780,0772014Assets 2015: $267,294Liabilities 2015: $11,180Net Assets 2015: $256,1142015Assets 2016: $578,821Liabilities 2016: $40,823Net Assets 2016: $537,9982016Assets 2017: $237,555Liabilities 2017: $132,348Net Assets 2017: $105,2072017

Highlighted filing

2014

Assets$197,347
Liabilities$1,977,424
Net Assets-$1,780,077
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $249,254Expenses 2013: $827,740Net Income 2013: -$578,4862013Revenue 2014: $367,840Expenses 2014: $785,743Net Income 2014: -$417,9032014Revenue 2015: $1,117,074Expenses 2015: $978,506Net Income 2015: $138,5682015Revenue 2016: $1,595,353Expenses 2016: $1,292,407Net Income 2016: $302,9462016Revenue 2017: $636,768Expenses 2017: $1,069,559Net Income 2017: -$432,7912017

Highlighted filing

2014

Revenue$367,840
Expenses$785,743
Net Income-$417,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$367,840
Mission and Program Overview

Mission

The purposes of this organization are the instruction and training of individuals for the purpose of improving and developing their capabilities through secondary schools middle and high schools, professional and trade schools, and colleges.

Education and training of individuals to improve and develop their educational capabilities through secondary schools (middle and high schools), trade schools, colleges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,159$168,993▼ $14,166
Cash and Non-Interest-Bearing Accounts$335,696$28,221▼ $307,475
Savings and Temporary Cash Investments$327$133▼ $194
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$519,182$197,347▼ $321,835
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,853,992$1,929,407▲ $75,415
Deferred Revenue$25,265$47,175▲ $21,910
Accounts Payable and Accrued Expenses$2,099$842▼ $1,257
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,881,356$1,977,424▲ $96,068
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,362,174$-1,780,077▼ $417,903
Total Net Assets Fund Balance$-1,362,174$-1,780,077▼ $417,903
Total Liabilities and Net Assets / Fund Balance$519,182$197,347▼ $321,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,678$37,557$116,235
Leasehold Improvements$90,315$14,231$104,546
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma Isela Duron MadridPresident/treasurerFT$41,025$41,025

Board Members and Trustees

NameTitle
David Noel Ramirez PadillaChairman of the Board
Maria Elena Mora RodarteVice President/ass Secretary
Alberto Araujo SaavedraDirector
Juan Pablo MurraDirector
Martin Lopez MendezDirector
Carlos Enrique Cruz LimonVice Chariman of the Board
Ruth Peters AcostaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,840
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-417,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,537
Other Expenses$314,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,742$108,632$0$427,374
Occupancy$168,298$18,700$0$186,998
Current Officers, Directors, Trustees, and Key Employees$8,832$35,331$0$44,163
All Other Expenses$8,925$9,588-$18,513
Other Expenses$14,899$1,655$0$16,554
Depreciation Depletion$14,375$1,597$0$15,972
Information Technology$8,402$934$0$9,336
Fees for Services Accounting$6,909$768$0$7,677
Advertising$0$4,302$0$4,302
Fees for Services Legal$2,498$277$0$2,775
Insurance$1,071$119$0$1,190
Total Functional Expenses$597,986$187,757$0$785,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Itesm Cd Juarez$1,929,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tecnologico De Monterrey Inc
EIN
45-2304676
In Care Of
% IRMA ISELA DURAN
Phone
9154493296
Address
5450 HURD PL, Suite, EL PASO, TX 79912

Signing Officer

Name
Irma Isela Duron Madrid
Title
Treasurer/principal
Phone
9154493296
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Lopez Mendez
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
1
Volunteers
2

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

“Section a. Governing body and management - 11b review of form 990 the form 990 is presented to and reviewed with the treasurer, who then delivers a recap to the board of directors or its designated representative.”

Monitor and Enforce Compliance With Written Conflict of Interest Policy

“Section b. Policies - 12c written conflict of interest policy the board comittee and executive officers are required to sign conflict of inteterest statements which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Process for Determining Compensation

“Section b. Policies - 15b compensation annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0842
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0611110
IRS990/ActivityOrMissionDesc0EDUCATION AND TRAINING OF INDIVIDUALS TO IMPROVE AND DEVELOP THEIR EDUCATIONAL CAPABILITIES THROUGH SECONDARY SCHOOLS (MIDDLE AND HIGH SCHOOLS), TRADE SCHOOLS, COLLEGES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04302
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04302
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08925
IRS990/AllOtherExpensesGrp/TotalAmt018513
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IRMA ISELA DURAN
IRS990/BooksInCareOfDetail/PhoneNum09154493296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05450 HURD PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335696
IRS990/CashNonInterestBearingGrp/EOYAmt028221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044163
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0314206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0367840
IRS990/CYRevenuesLessExpensesAmt0-417903
IRS990/CYSalariesCompEmpBnftPaidAmt0471537
IRS990/CYTotalExpensesAmt0785743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025265
IRS990/DeferredRevenueGrp/EOYAmt047175
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01597
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014375
IRS990/DepreciationDepletionGrp/TotalAmt015972
IRS990/Desc0EDUCATION IN THE EL PASO REGION OPEN TO THE GENERAL PUBLIC FOR GRADES 9, 10, 11 and 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0597986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0768
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06909
IRS990/FeesForServicesAccountingGrp/TotalAmt07677
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0277
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02498
IRS990/FeesForServicesLegalGrp/TotalAmt02775
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID NOEL RAMIREZ PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN LOPEZ MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERTO ARAUJO SAAVEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS ENRIQUE CRUZ LIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN PABLO MURRA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA ELENA MORA RODARTE
IRS990/Form990PartVIISectionAGrp/PersonNm6IRMA ISELA DURON MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH PETERS ACOSTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt641025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHARIMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/ASS SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0934
IRS990/InformationTechnologyGrp/ProgramServicesAmt08402
IRS990/InformationTechnologyGrp/TotalAmt09336
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119
IRS990/InsuranceGrp/ProgramServicesAmt01071
IRS990/InsuranceGrp/TotalAmt01190
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168993
IRS990/LandBldgEquipCostOrOtherBssAmt0220781
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSES OF THIS ORGANIZATION ARE THE INSTRUCTION AND TRAINING OF INDIVIDUALS FOR THE PURPOSE OF IMPROVING AND DEVELOPING THEIR CAPABILITIES THROUGH SECONDARY SCHOOLS (MIDDLE AND HIGH SCHOOLS), PROFESSIONAL AND TRADE SCHOOLS, AND COLLEGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1362174
IRS990/NetAssetsOrFundBalancesEOYAmt0-1780077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018700
IRS990/OccupancyGrp/ProgramServicesAmt0168298
IRS990/OccupancyGrp/TotalAmt0186998
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTERNET SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31655
IRS990/OtherExpensesGrp/ProgramServicesAmt021960
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt223075
IRS990/OtherExpensesGrp/ProgramServicesAmt314899
IRS990/OtherExpensesGrp/TotalAmt024400
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherExpensesGrp/TotalAmt225639
IRS990/OtherExpensesGrp/TotalAmt316554
IRS990/OtherLiabilitiesGrp/BOYAmt01853992
IRS990/OtherLiabilitiesGrp/EOYAmt01929407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTIN LOPEZ MENDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0249254
IRS990/PYRevenuesLessExpensesAmt0-578486
IRS990/PYSalariesCompEmpBnftPaidAmt0483938
IRS990/PYTotalExpensesAmt0827740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249254
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-417903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367840
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116235
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01929407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ITESM CD JUAREZ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168993
IRS990ScheduleD/TotalLiabilityAmt01929407
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PROCESS, THE NONDISCRIMINATORY POLICY IS EXPLAINED TO BOTH THE PARENTS AND STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A. GOVERNING BODY AND MANAGEMENT - 11B REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE TREASURER, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B. POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTETEREST STATEMENTS WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B. POLICIES - 15B COMPENSATION ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PROCESS FOR DETERMINING COMPENSATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519182
IRS990/TotalAssetsEOYAmt0197347
IRS990/TotalAssetsGrp/BOYAmt0519182
IRS990/TotalAssetsGrp/EOYAmt0197347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01881356
IRS990/TotalLiabilitiesEOYAmt01977424
IRS990/TotalLiabilitiesGrp/BOYAmt01881356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,347
Liabilities
$1,977,424
Net assets
-$1,780,077
Revenue
$367,840
Expenses
$785,743
Net income
-$417,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.64$1.07$0.43
2016Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.60$1.29$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.12$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$1.98$1.78$0.37$0.79$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.52$1.88$1.36$0.25$0.83$0.58