Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 74-1501565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$9,451,983
Up $4,779,943 (+102%) from 2017
Net Assets
Up$9,451,983
Up $4,779,943 (+102%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$7,028,805
Up $2,245,375 (+47%) from 2017
Expenses
Down$2,248,862
Down $2,645,189 (-54%) from 2017
Net Income
Up$4,779,943
Up $4,890,564 (+4421%) from 2017
Operation of Job Corps Center providing educational training programs serving one center in Texas with an average of approximately 960 Job Corps trainees, under contract with the U.S. Department of Labor.
Formerly, the operation of Job Corps Center providing educational training programs serving one center in Texas with an average of approximately 960 Job Corps trainees, under contract with the U.S. Department of Labor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,672,040 | $9,451,983 | ▲ $4,779,943 |
| Savings and Temporary Cash Investments | $2,945,600 | $8,454,273 | ▲ $5,508,673 |
| Cash and Non-Interest-Bearing Accounts | $456,335 | $746,864 | ▲ $290,529 |
| Prepaid Expenses and Deferred Charges | $471,962 | - | - |
| Accounts Receivable | $467,586 | - | - |
| Land, Buildings, and Equipment, Net | $250,846 | $250,846 | → $0 |
| Investments Other Securities | $1,000 | - | - |
| Total Assets | $4,672,040 | $9,451,983 | ▲ $4,779,943 |
| Other Assets Total | $78,711 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,672,040 | $9,451,983 | ▲ $4,779,943 |
| Total Liabilities and Net Assets / Fund Balance | $4,672,040 | $9,451,983 | ▲ $4,779,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $637,893 | $637,893 |
| Land | $250,846 | - | $250,846 |
| Equipment | - | $183,897 | $183,897 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen E Davis | Exec Director | FT | $149,123 | $149,123 |
| E W Anderson | Chair - Trustee | PT | $12,000 | $12,000 |
| Jerome Weynand | Secy-Trustee | - | $1,000 | $1,000 |
| Roy Barrera Sr | V. Chair-Trustee | - | $1,000 | $1,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $985,374 |
| Other Expenses | $742,449 |
| Grants and Similar Amounts Paid | $521,039 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $557,082 | - | - | $557,082 |
| Grants to Domestic Orgs | $521,039 | - | - | $521,039 |
| Other Salaries and Wages | $488,337 | - | - | $488,337 |
| Other Employee Benefits | $181,222 | - | - | $181,222 |
| Current Officers, Directors, Trustees, and Key Employees | $151,523 | $14,000 | - | $165,523 |
| Pension Plan Contributions | $100,941 | - | - | $100,941 |
| Occupancy | $65,144 | - | - | $65,144 |
| Insurance | $58,039 | - | - | $58,039 |
| Payroll Taxes | $49,351 | - | - | $49,351 |
| Office Expenses | $45,253 | - | - | $45,253 |
| Fees for Services Accounting | $10,664 | - | - | $10,664 |
| Fees for Services Management | - | $5,000 | - | $5,000 |
| Travel | $1,230 | - | - | $1,230 |
| Fees for Services Legal | $37 | - | - | $37 |
| Total Functional Expenses | $2,229,862 | $19,000 | $0 | $2,248,862 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Texas at El Paso | El Paso, TX | 501 c3 | Scholarship funds for vocational studies | $150,000 |
| St Mary's University of San Antonio | San Antonio, TX | 501 c3 | Scholarship funds for vocational studies | $100,000 |
| Texas Southern University | Houston, TX | 501 c3 | Scholarship funds for vocational studies | $100,000 |
| University of Texas San Antonio | San Antonio, TX | 501 c3 | Scholarship funds for vocational studies | $100,000 |
| Alamo Colleges Foundation Inc | San Antonio, TX | 501 c3 | Scholarship funds for vocational studies | $65,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copies of the return were provided prior to filing”
“On at least an annual basis all officers and key employees are reviewed by the Board of Trustees. The Board of Trustees are not employees of the Company.”
“Upon request, a copy of the requested document has been made available for viewing, and if so requested, and paid for, a copy has been provided, and mailed if necessary.”
“During the calendar year of 2017 the Company lost itl last contract with the USDOL for operation of Job Corps Centers. The Company has had no further income from contracts with the USDOL. The Company is phasing down operations in a prudent fashion.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 467586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Formerly, the operation of Job Corps Center providing educational training programs serving one center in Texas with an average of approximately 960 Job Corps trainees, under contract with the U.S. Department of Labor. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Texas Educational Foundation Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108232608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14080 Nacogdoches Rd No 322 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165523 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6841466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 521039 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187339 |
| IRS990/CYOtherExpensesAmt | 0 | 742449 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4779943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 985374 |
| IRS990/CYTotalExpensesAmt | 0 | 2248862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7028805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Operation of Job Corps Center contracts previously lost under contract with the U.S. Department of Labor, including contract termination, reporting and analysis, and winding down of operations actively seeking subcontracting roles with current Job Corps contractors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2229862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10664 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E W Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerome Weynand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roy Barrera Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen E Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair - Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secy-Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V. Chair-Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exec Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 521039 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 521039 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7028805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58039 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 821810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1072636 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Formerly, the operation of Job Corps Center providing educational training programs serving one center in Texas with an average of approximately 960 Job Corps trainees, under contract with the U.S. Department of Labor. Now winding down operations with termination of the contracts and related activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4672040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9451983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181222 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Costs - Other |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 557082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 557082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100941 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 471962 |
| IRS990/PrincipalOfficerNm | 0 | Stephen E Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112305 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1104461 |
| IRS990/PYOtherRevenueAmt | 0 | 8690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4445488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3789590 |
| IRS990/PYTotalExpensesAmt | 0 | 4894051 |
| IRS990/PYTotalRevenueAmt | 0 | 4783430 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4779943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 6841466 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187339 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4672040 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9451983 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2945600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8454273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 637893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 637893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183897 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250846 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250846 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Company had operated Job Corp Centers under contract with the U.S. Department of Labor since the inception of the Company. The Company lost its last such contract in 2017. No new contracts have been obtained. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6b |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarship funds for vocational studies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Scholarship funds for vocational studies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Scholarship funds for vocational studies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Scholarship funds for vocational studies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Scholarship funds for vocational studies |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | University of Texas at El Paso |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Alamo Colleges Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | University of Texas San Antonio |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Texas Southern University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | St Mary's University of San Antonio |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 746000813 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742422589 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 741717115 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 746001391 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 741143128 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 500 West University Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1819 N Main Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | One UTSA Circle |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3100 Cleburne |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | One Camino Santa Maria |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | El Paso |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Houston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 79968 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78249 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 77004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78228 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Book |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | Book |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | Book |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | Book |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During the calendar year of 2017 the Company lost itl last contract with the USDOL for operation of Job Corps Centers. The Company has had no further income from contracts with the USDOL. The Company is phasing down operations in a prudent fashion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the return were provided prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | On at least an annual basis all officers and key employees are reviewed by the Board of Trustees. The Board of Trustees are not employees of the Company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request, a copy of the requested document has been made available for viewing, and if so requested, and paid for, a copy has been provided, and mailed if necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Endowment for Vocational Training Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742038688 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Support activities for vocational training |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 13 - Type I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 14080 Nacadoches Rd No 322 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78247 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6841466 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Endowment for Vocational Training Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4672040 |
| IRS990/TotalAssetsEOYAmt | 0 | 9451983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4672040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9451983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6841466 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2229862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2248862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4672040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9451983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2229862 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 163123 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187339 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7028805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4672040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9451983 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/TravelGrp/TotalAmt | 0 | 1230 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14080 Nacogdoches Rd No 322 |
| IRS990/USAddress/CityNm | 0 | San Antonio |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.