Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2393714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,859,617
Up $241,807 (+5.2%) from 2016
Net Assets
Up$3,840,591
Up $294,466 (+8.3%) from 2016
Liabilities
Down$1,019,026
Down $52,659 (-4.9%) from 2016
Revenue
Up$9,994,627
Up $1,061,402 (+12%) from 2016
Expenses
Up$9,700,161
Up $1,372,267 (+16%) from 2016
Net Income
Down$294,466
Down $310,865 (-51%) from 2016
To surround students with a community of support, empowering them to stay in school and achieve in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,779,290 | $2,278,169 | ▲ $498,879 |
| Savings and Temporary Cash Investments | $1,031,763 | $1,036,600 | ▲ $4,837 |
| Land, Buildings, and Equipment, Net | $872,421 | $855,927 | ▼ $16,494 |
| Pledges and Grants Receivable | $894,966 | $637,947 | ▼ $257,019 |
| Prepaid Expenses and Deferred Charges | $39,151 | $50,738 | ▲ $11,587 |
| Other Notes and Loans Receivable, Net | $219 | $236 | ▲ $17 |
| Total Assets | $4,617,810 | $4,859,617 | ▲ $241,807 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $760,065 | $707,834 | ▼ $52,231 |
| Accounts Payable and Accrued Expenses | $277,598 | $308,919 | ▲ $31,321 |
| Deferred Revenue | $34,022 | $2,273 | ▼ $31,749 |
| Total Liabilities | $1,071,685 | $1,019,026 | ▼ $52,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,607,188 | $3,120,279 | ▲ $513,091 |
| Temporarily Rstr Net Assets | $925,828 | $707,203 | ▼ $218,625 |
| Permanently Rstr Net Assets | $13,109 | $13,109 | → $0 |
| Total Net Assets Fund Balance | $3,546,125 | $3,840,591 | ▲ $294,466 |
| Total Liabilities and Net Assets / Fund Balance | $4,617,810 | $4,859,617 | ▲ $241,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $666,190 | $572,870 | $1,239,060 |
| Equipment | $54,737 | $104,432 | $159,169 |
| Land | $135,000 | - | $135,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $19,732 | - | ▲ $2,349 | - | $21,972 |
| 2015 | $18,877 | - | ▲ $1,019 | - | $19,732 |
| 2014 | $21,029 | - | ▼ $1,772 | - | $18,877 |
| 2013 | $18,615 | - | ▲ $2,800 | - | $21,029 |
| 2012 | $17,847 | - | ▲ $878 | - | $18,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Weaver | CEO/COO | FT | $130,396 | $8,512 | $138,908 |
| Melissa Kazen | CFO | FT | $104,911 | $7,743 | $112,654 |
| Name | Title |
|---|---|
| Stewart Bryant | Chair |
| Morris G Camp Jr | Past Chair |
| Tom Sauer | Vice Chair |
| Alexander Miller Md | Board Member |
| Carlos Uresti | Board Member |
| Chula Boyle | Board Member |
| Dan Johnston | Board Member |
| Demonte Alexander | Board Member |
| Dr Barry Abrams | Board Member |
| Dr H Rad Eanes Iii | Board Member |
| Dr Michael Macnaughton | Board Member |
| Dr Mike Flores | Board Member |
| Jennifer Skiver | Board Member |
| John Norman | Board Member |
| Kristina Craig | Board Member |
| Laura Parker | Board Member |
| Leslie Garza | Board Member |
| Linda Reitzel | Board Member |
| Nicole Chamberlain | Board Member |
| Rock Ruiz | Board Member |
| Ron Lenss | Board Member |
| Ron Thomas | Board Member |
| Rosemary Puente | Board Member |
| Sherry Gonzalez | Board Member |
| Stacy Sampeck | Board Member |
| Stan Tebbe | Board Member |
| Velma L Guerra | Board Member |
| Zandra Pulis | Board Member |
| Kay Franklin | Ex-officio B |
| Paula Plofchan | Life Member |
| Rick Trefzer | Secretary |
| Marc Sewell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 59,386 | $640,931 | Average Cost |
| Total Noncash Contributions | 59,386 | $640,931 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,953,240 |
| Other Expenses | $1,746,921 |
| Total Fundraising Expense | $204,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,592,646 | $754,813 | $78,616 | $6,426,075 |
| Other Employee Benefits | $634,316 | $73,053 | $8,731 | $716,100 |
| Payroll Taxes | $426,693 | $71,507 | $12,393 | $510,593 |
| Current Officers, Directors, Trustees, and Key Employees | $32,600 | $117,651 | $85,056 | $235,307 |
| All Other Expenses | $66,524 | $17,414 | $5,320 | $89,258 |
| Depreciation Depletion | $40,004 | $40,003 | - | $80,007 |
| Travel | $59,887 | $16,005 | $3,582 | $79,474 |
| Office Expenses | $19,292 | $56,612 | $1,737 | $77,641 |
| Insurance | $50,410 | $17,626 | - | $68,036 |
| Pension Plan Contributions | $46,813 | $15,112 | $3,240 | $65,165 |
| Occupancy | $4,357 | $39,084 | $1,291 | $44,732 |
| Other Expenses | $22,732 | $18,197 | $125 | $41,054 |
| Advertising | $27,277 | $10,265 | - | $37,542 |
| Interest | - | $28,503 | - | $28,503 |
| Fees for Services Accounting | - | $25,660 | - | $25,660 |
| Conferences and Meetings | $6,467 | $6,588 | $4,185 | $17,240 |
| Fees for Services Other | - | $16,608 | - | $16,608 |
| Total Functional Expenses | $8,144,218 | $1,351,573 | $204,370 | $9,700,161 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,715,459 |
| Expenses per Audited Statements | $9,700,161 |
| Total Expenses per Form 990 | $9,700,161 |
| Expenses Not Reported on Form 990 | $15,298 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $266,036 |
| Fundraising Direct Expenses | $89,036 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $152,522 | $139,472 | $27,879 | $111,593 |
| Stuff the Bus | $103,644 | $103,644 | $53,355 | $50,289 |
| Total Events | $286,973 | $266,036 | $89,036 | $177,000 |
“The finance and audit committee chair will review the form 990. Additionally a copy is made available to the board members via the internet prior to submission to the irs.”
“At the beginning of scheduled board meetings the board chair ask the board if any members have a conflict of interest that has arisen since the last scheduled meeting. This request, along with any conflicts of interest, are documented in the board minutes.”
“Executive's salaries are reviewed by a separate committee of the board of directors. The hr committee bi-annually reviews employee compensation levels as comparared to other comparable positions in the non profit sector, and as compared to the salary and benefits survey performed by werling. Executive compensation requires board approval.”
“Key employees - are reviewed by a separate committee of the board of directors. The hr committee bi-annually reviews employee compensation levels as compared to other comparable positions in the non profit sector, and as compared to the salary and benefits survey performed by werling. Executive compensation requires board approval.”
“No documents are made available to the public.”
“Health insurance premium reimb netted against the expense 12,450 rental utilities netted against rent revenue 2,848 health insurance premium reimb netted against the expense -12,450 rental utilities netted against rent revenue -2,848”
“Health insurance premium reimb netted against the expense 12,450 rental utilities netted against rent revenue 2,848”
“Health insurance premium reimb netted against the expense 12,450 rental utilities netted against rent revenue 2,848”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THERE WERE NO LOBBYING ACTIVITIES IN TAX YEARS 2013 AND 2015. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 277598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 308919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37542 |
| IRS990/AllOtherContributionsAmt | 0 | 3100151 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES IN SCHOOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105208440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1616 E COMMERCE BLDG 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1779290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2278169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 85056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4185 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20937 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5655187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1209 |
| IRS990/CYOtherExpensesAmt | 0 | 1746921 |
| IRS990/CYOtherRevenueAmt | 0 | 187104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4151127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7953240 |
| IRS990/CYTotalExpensesAmt | 0 | 9700161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9994627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34022 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2273 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80007 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO AT RISK YOUTH, ATTEMPTING TO REDUCE THE DROPOUT RATE AND PROMOTE ACADEMIC ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8144218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 8512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 7743 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BARRY ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEMONTE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHULA BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEWART BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORRIS G CAMP JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR H RAD EANES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MIKE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VELMA L GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON LENSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR MICHAEL MACNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXANDER MILLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSEMARY PUENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ZANDRA PULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA REITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROCK RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STACY SAMPECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARC SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER SKIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STAN TEBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICK TREFZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CARLOS URESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KAY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAULA PLOFCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JESSICA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MELISSA KAZEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 130396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 104911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EX-OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | LIFE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CEO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20937 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 266036 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 2534099 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10088619 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28503 |
| IRS990/InterestGrp/TotalAmt | 0 | 28503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 855927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1533229 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2108 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2848 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 760065 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 707834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3546125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3840591 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2108 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 177000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8636 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8636 |
| IRS990/NoncashContributionsAmt | 0 | 640931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1291 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44732 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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