Civic Intelligence

Communities in Schools of the Coastal Bend

EIN 74-2429445 • 501(c)3 • Corpus Christi, TX

Profile

Assisting at-risk students

P O Box 331203Corpus Christi, TX 78463-3203

ciscc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$124,137

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,648,420

Up $1,573,738 (+76%) from 2023

Liabilities

Up

$701,848

Up $297,663 (+74%) from 2023

Net Assets

Up

$2,946,572

Up $1,276,075 (+76%) from 2023

Revenue

Up

$6,470,783

Up $1,469,376 (+29%) from 2023

Expenses

Up

$5,174,479

Up $198,401 (+4.0%) from 2023

Net Income

Up

$1,296,304

Up $1,270,975 (+5018%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $483,140Liabilities 2011: $182,866Net Assets 2011: $300,2742011Assets 2012: $531,054Liabilities 2012: $97,147Net Assets 2012: $433,9072012Assets 2013: $547,927Liabilities 2013: $79,601Net Assets 2013: $468,3262013Assets 2014: $617,633Liabilities 2014: $86,118Net Assets 2014: $531,5152014Assets 2015: $698,949Liabilities 2015: $52,376Net Assets 2015: $646,5732015Assets 2016: $745,559Liabilities 2016: $59,942Net Assets 2016: $685,6172016Assets 2017: $757,952Liabilities 2017: $4,285Net Assets 2017: $753,6672017Assets 2018: $928,098Liabilities 2018: $61,017Net Assets 2018: $867,0812018Assets 2019: $974,879Liabilities 2019: $87,702Net Assets 2019: $887,1772019Assets 2020: $1,623,964Liabilities 2020: $480,160Net Assets 2020: $1,143,8042020Assets 2021: $1,549,632Liabilities 2021: $99,964Net Assets 2021: $1,449,6682021Assets 2022: $1,833,019Liabilities 2022: $178,491Net Assets 2022: $1,654,5282022Assets 2023: $2,074,682Liabilities 2023: $404,185Net Assets 2023: $1,670,4972023Assets 2024: $3,648,420Liabilities 2024: $701,848Net Assets 2024: $2,946,5722024

Highlighted filing

2024

Assets$3,648,420
Liabilities$701,848
Net Assets$2,946,572

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,965,969Expenses 2011: $2,942,548Net Income 2011: $23,4212011Revenue 2012: $4,539,135Expenses 2012: $4,399,554Net Income 2012: $139,5812012Revenue 2013: $3,762,671Expenses 2013: $3,728,252Net Income 2013: $34,4192013Revenue 2014: $3,965,744Expenses 2014: $3,915,189Net Income 2014: $50,5552014Revenue 2015: $3,257,478Expenses 2015: $3,173,678Net Income 2015: $83,8002015Revenue 2016: $3,313,959Expenses 2016: $3,274,915Net Income 2016: $39,0442016Revenue 2017: $3,368,089Expenses 2017: $3,300,039Net Income 2017: $68,0502017Revenue 2018: $3,390,720Expenses 2018: $3,277,306Net Income 2018: $113,4142018Revenue 2019: $3,550,376Expenses 2019: $3,527,605Net Income 2019: $22,7712019Revenue 2020: $3,417,950Expenses 2020: $3,257,366Net Income 2020: $160,5842020Revenue 2021: $4,703,645Expenses 2021: $4,397,782Net Income 2021: $305,8632021Revenue 2022: $5,172,935Expenses 2022: $4,956,114Net Income 2022: $216,8212022Revenue 2023: $5,001,407Expenses 2023: $4,976,078Net Income 2023: $25,3292023Revenue 2024: $6,470,783Expenses 2024: $5,174,479Net Income 2024: $1,296,3042024

Highlighted filing

2024

Revenue$6,470,783
Expenses$5,174,479
Net Income$1,296,304

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.70$2.95$6.47$5.17$1.30
2023Summary only. Only limited summary data is available for this year.$2.07$0.40$1.67$5.00$4.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.18$1.65$5.17$4.96$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$4.70$4.40$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.48$1.14$3.42$3.26$0.16
2019Summary only. Only limited summary data is available for this year.$0.97$0.09$0.89$3.55$3.53$0.02
2018Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$3.39$3.28$0.11
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$3.37$3.30$0.07
2016Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$3.31$3.27$0.04
2015Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$3.26$3.17$0.08
2014Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$3.97$3.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$3.76$3.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$4.54$4.40$0.14
2011Summary only. Only limited summary data is available for this year.$0.48$0.18$0.30$2.97$2.94$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 24, 2025
Return Version
2023v6.0
Gross Receipts
$6,618,182
Mission and Program Overview

Mission

Assisting at-risk students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,674,293$3,346,670▲ $1,672,377
Pledges and Grants Receivable$349,076$226,579▼ $122,497
Prepaid Expenses and Deferred Charges$46,887$71,729▲ $24,842
Land, Buildings, and Equipment, Net$4,426$3,442▼ $984
Total Assets$2,074,682$3,648,420▲ $1,573,738
Liabilities
Deferred Revenue$256,280$525,701▲ $269,421
Accounts Payable and Accrued Expenses$147,905$176,147▲ $28,242
Total Liabilities$404,185$701,848▲ $297,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,056$2,587,879▲ $1,066,823
Net Assets With Donor Restrictions$149,441$358,693▲ $209,252
Total Net Assets Fund Balance$1,670,497$2,946,572▲ $1,276,075
Total Liabilities and Net Assets / Fund Balance$2,074,682$3,648,420▲ $1,573,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,442$15,715$19,157
Land$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gloria TaylorExecutive Director$124,137$124,137

Board Members and Trustees

NameTitle
Chris RyanBoard Chairman
Dr Anne MatulaPast Chair
Dr Jose GomezVice Chair
David RosseBoard Member
Dr Kim JamesBoard Member
Dr Larry LeeBoard Member
George LivasBoard Member
Jeremy GarzaBoard Member
Laurie RamirezBoard Member
Megan NolanBoard Member
Michelle BrennanBoard Member
Paul HandyBoard Member
Pooja BindingnaveleBoard Member
Rachel BertholdBoard Member
Robyn MayoBoard Member
Sahari SalazarBoard Member
Devan SalterCo-secretary
Daisy SalinasSecretary
Julia Koch KriegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,782,158
Program Service Revenue
$3,440,486
Investment Income
$106,847
Other Revenue
$141,292
All Other Contributions
$2,782,158
Change in Net Assets
$1,296,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,476,890
Revenue Not Reported on Form 990
$141,292
Total Revenue per Audited Statements
$6,618,182
Total Revenue per Form 990
$6,476,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,176
Other Expenses$1,620,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,917,921$71,035$0$2,988,956
Occupancy$0$846,101$0$846,101
Other Employee Benefits$310,691$27,407$0$338,098
Current Officers, Directors, Trustees, and Key Employees$0$124,137$0$124,137
Fees for Services Other$327$88,495$0$88,822
Payroll Taxes$70,025$0$0$70,025
Travel$30,022$10,590$0$40,612
Pension Plan Contributions$32,960$0$0$32,960
Other Expenses$12,976$19,956$0$32,932
Insurance$29,570$0$0$29,570
Advertising$6,733$13,879$0$20,612
Depreciation Depletion$984$0$0$984
Total Functional Expenses$3,940,075$1,234,404$0$5,174,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,324,877
Expenses per Audited Statements$5,183,585
Total Expenses per Form 990$5,183,585
Expenses Not Reported on Form 990$141,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,691
Fundraising Direct Expenses$147,399
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Other officer compensation reviewed
No
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
Communities in Schools of the Coastal Bend
EIN
74-2429445
Phone
3616964030
Address
P O BOX 331203, CORPUS CHRISTI, TX 78463-3203

Signing Officer

Name
Gloria Taylor
Title
Chief Executive Officer
Phone
3616964030
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann Matula
Formed
1986
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
102
Volunteers
40

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the bod prior to submission

Pt VI, Line 12C

Compliance is discussed as regular board meetings

Pt VI, Line 15A

Exec director compensation is approved by the bod

Financial Statement Notes

Pt XI, Line 2D

FUNDRAISING INCOME

Pt XII, Line 2D

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING AT-RISK STUDENTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013879
IRS990/AdvertisingGrp/ProgramServicesAmt06733
IRS990/AdvertisingGrp/TotalAmt020612
IRS990/AllOtherContributionsAmt02782158
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITIES IN SCHOOLS OF THE COAST
IRS990/BooksInCareOfDetail/PhoneNum03618782304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04321 PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01674293
IRS990/CashNonInterestBearingGrp/EOYAmt03346670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124137
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02782158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106847
IRS990/CYOtherExpensesAmt01620303
IRS990/CYOtherRevenueAmt0141292
IRS990/CYProgramServiceRevenueAmt03440486
IRS990/CYRevenuesLessExpensesAmt01296304
IRS990/CYSalariesCompEmpBnftPaidAmt03554176
IRS990/CYTotalExpensesAmt05174479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06470783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0256280
IRS990/DeferredRevenueGrp/EOYAmt0525701
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0984
IRS990/DepreciationDepletionGrp/TotalAmt0984
IRS990/Desc0SCHOOL-BASED DROPOUT PREVENTION PROGRAM WHICH PROVIDES COUNSELING, HEALTH SERVICES, CRISES INTERVENTION, EMPLOYMENT TRAINING, AND ENCOURAGES PARENTAL INVOLVEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0149441
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0358693
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03940075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0327
IRS990/FeesForServicesOtherGrp/TotalAmt088822
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA KOCH KRIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANNE MATULA
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL BERTHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOSE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LARRY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ROSSE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAISY SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBYN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE LIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR KIM JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm16DEVAN SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17SAHARI SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm19POOJA BINDINGNAVELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0147399
IRS990/FundraisingGrossIncomeAmt0288691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06618182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029570
IRS990/InsuranceGrp/TotalAmt029570
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106847
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03442
IRS990/LandBldgEquipCostOrOtherBssAmt019157
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING AT-RISK STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01670497
IRS990/NetAssetsOrFundBalancesEOYAmt02946572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141292
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01521056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02587879
IRS990/NoncashContributionsAmt0846101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0846101
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0846101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338098
IRS990/OtherExpensesGrp/Desc0SNACKS, SUPPLIES, CLOTHING & INCENTIVES
IRS990/OtherExpensesGrp/Desc1STUDENT & FAMILY SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMEMT LEASE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319956
IRS990/OtherExpensesGrp/ProgramServicesAmt0333532
IRS990/OtherExpensesGrp/ProgramServicesAmt1194009
IRS990/OtherExpensesGrp/ProgramServicesAmt2325
IRS990/OtherExpensesGrp/ProgramServicesAmt312976
IRS990/OtherExpensesGrp/TotalAmt0349978
IRS990/OtherExpensesGrp/TotalAmt1194009
IRS990/OtherExpensesGrp/TotalAmt216683
IRS990/OtherExpensesGrp/TotalAmt332932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02917921
IRS990/OtherSalariesAndWagesGrp/TotalAmt02988956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt070025
IRS990/PayrollTaxesGrp/TotalAmt070025
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032960
IRS990/PensionPlanContributionsGrp/TotalAmt032960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071729
IRS990/PrincipalOfficerNm0DR ANN MATULA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01318124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12122362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01296304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01892798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03477752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0846101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0893809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01210692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01153350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0579865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04683817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152597
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt08161569
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02738899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01378888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01794694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08161569
IRS990ScheduleA/TotalSupportAmt08314166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.