Civic Intelligence

International Educational Services Inc

990 • Fiscal year 2014 • EIN 74-2478708

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 20, 2015

Organization ProfileWWW.IESTEX.ORG

View Organization Page

PO Box 11278566

(956) 542-8800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,378,511

Up $4,599,114 (+52%) from 2013

Net Assets

Up

$9,984,162

Up $3,683,229 (+58%) from 2013

Liabilities

Up

$3,394,349

Up $915,885 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin62nd percentile

Revenue

Up

$52,477,452

Up $18,145,169 (+53%) from 2013

Expenses

Up

$48,307,755

Up $19,669,202 (+69%) from 2013

Net Income

Down

$4,169,697

Down $1,524,033 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2011: $1,412,695Liabilities 2011: $1,229,777Net Assets 2011: $182,9182011Assets 2012: $2,038,445Liabilities 2012: $1,431,242Net Assets 2012: $607,2032012Assets 2013: $8,779,397Liabilities 2013: $2,478,464Net Assets 2013: $6,300,9332013Assets 2014: $13,378,511Liabilities 2014: $3,394,349Net Assets 2014: $9,984,1622014Assets 2015: $19,646,258Liabilities 2015: $4,605,409Net Assets 2015: $15,040,8492015Assets 2016: $45,894,903Liabilities 2016: $5,046,078Net Assets 2016: $40,848,8252016Assets 2017: $23,747,067Liabilities 2017: $4,325,242Net Assets 2017: $19,421,8252017Assets 2018: $18,542,924Liabilities 2018: $1,374,836Net Assets 2018: $17,168,0882018Assets 2019: $17,361,024Liabilities 2019: $415,269Net Assets 2019: $16,945,7552019

Highlighted filing

2014

Assets$13,378,511
Liabilities$3,394,349
Net Assets$9,984,162
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $12,952,117Expenses 2011: $13,036,993Net Income 2011: -$84,8762011Revenue 2012: $18,677,273Expenses 2012: $18,252,988Net Income 2012: $424,2852012Revenue 2013: $34,332,283Expenses 2013: $28,638,553Net Income 2013: $5,693,7302013Revenue 2014: $52,477,452Expenses 2014: $48,307,755Net Income 2014: $4,169,6972014Revenue 2015: $57,805,455Expenses 2015: $53,029,189Net Income 2015: $4,776,2662015Revenue 2016: $72,031,060Expenses 2016: $67,189,891Net Income 2016: $4,841,1692016Revenue 2017: $72,575,206Expenses 2017: $73,035,404Net Income 2017: -$460,1982017Revenue 2018: $36,722,233Expenses 2018: $38,975,970Net Income 2018: -$2,253,7372018Revenue 2019: $164,971Expenses 2019: $360,209Net Income 2019: -$195,2382019

Highlighted filing

2014

Revenue$52,477,452
Expenses$48,307,755
Net Income$4,169,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 20, 2015
Return Version
2013v4.0
Gross Receipts
$52,477,452
Mission and Program Overview

Mission

To provide the physical and educational care needed by the unaccompanied minor alien children who are entrusted to our care by the immigration officials who have detained them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,998,116$10,157,385▲ $4,159,269
Cash and Non-Interest-Bearing Accounts$2,134,359$1,964,812▼ $169,547
Inventories for Sale or Use$237,811$673,301▲ $435,490
Prepaid Expenses and Deferred Charges$248,622$362,770▲ $114,148
Savings and Temporary Cash Investments$100,228$100,380▲ $152
Other Notes and Loans Receivable, Net$12,116$24,420▲ $12,304
Pledges and Grants Receivable$21,330--
Total Assets$8,779,397$13,378,511▲ $4,599,114
Other Assets Total$26,815$95,443▲ $68,628
Liabilities
Accounts Payable and Accrued Expenses$2,478,464$2,901,190▲ $422,726
Deferred Revenue-$493,159-
Other Liabilities$486,468--
Total Liabilities$2,964,932$3,394,349▲ $429,417
Net Assets / Fund Balance
Unrestricted Net Assets$5,814,465$9,984,162▲ $4,169,697
Total Net Assets Fund Balance$5,814,465$9,984,162▲ $4,169,697
Total Liabilities and Net Assets / Fund Balance$8,779,397$13,378,511▲ $4,599,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,157,385$1,899,453$12,056,838
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben Gallegos PhdPresident/c.FT$301,315$27,118$328,433
Ruben Gallegos PhdPresident/c.e.o.-$301,315$27,118$328,433
Ruben Gallegos JrC.o.o.-$290,070$26,106$316,176
Juan J GonzalezC.f.o.-$223,756$20,138$243,894

Board Members and Trustees

NameTitle
Dufray Lerida RodasBoard Member
Charlie GarzaBoard Secret
Ramon CantuBoard Treasu
Leonal PerezBoard Vice-p

Highest Paid Contractors

ContractorServicesLocationCompensation
Danny Ybarra ConstructionBldg Rep/ Maint-$4,085,990
Chuy's Custom SportsSupplier-var.-$2,237,705
Daren BaladerezEmpl. Training-$108,880
Sr EnterprisesVeh.maint & Rep-$101,734
Revenue and Support

Revenue Composition

Contributions and Grants
$52,477,026
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$4,169,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,477,452
Total Revenue per Audited Statements
$52,477,452
Total Revenue per Form 990
$52,477,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,037,447
Other Expenses$18,270,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,835,387$3,251,903-$24,087,290
All Other Expenses$7,642,344$526,149-$8,168,493
Other Employee Benefits$3,358,388$207,100-$3,565,488
Travel$2,953,404$54,694-$3,008,098
Occupancy$1,639,971$391,095-$2,031,066
Payroll Taxes$1,029,069$175,056-$1,204,125
Pension Plan Contributions$838,812$341,732-$1,180,544
Other Expenses$674,391--$674,391
Depreciation Depletion$671,708--$671,708
Office Expenses$458,747$126,172-$584,919
Insurance$208,828$140,624-$349,452
Interest-$317,388-$317,388
Conferences and Meetings$184,642$8,616-$193,258
Advertising$67,432$12,851-$80,283
Information Technology$44,808$31,551-$76,359
Total Functional Expenses$42,722,824$5,584,931$0$48,307,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,307,755
Total Expenses per Audited Statements$48,307,755
Total Expenses per Form 990$48,307,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ruben gallegos, phd, ruben gallegos, jr. C.e.o. C.o.o. Father and son”

Form 990, Page 6, Part VI, Line 6

“The organization has no memebers or stockholders, the organization is under the direction of the board of directors and it's c.e.o. And c.o.o.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is being prepared from information received from our external auditor. The return is compared to the information presented in the audit and any required information for the tax return is submitted on the pertinent schedules.”

Form 990, Page 6, Part VI, Line 15A

“The c.e.o. And c.o.o. Salaries were established based on comparison to other non-profits with similar services and were also compared the the national averages from the national surveys performed by guidestar and other organizations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request, they are also located on the texas secretary of state website at www.sos.state.tx.us”

Filing and Contact Details

Filer

EIN
74-2478708
Phone
9565428800

Signing Officer

Name
Ruben Gallegos Phd
Title
Chief Executive Officer
Phone
9565428800
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruben Gallegos Phd
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
507

Preparer

Preparer
Robert L Perkins Iii
Phone
9565462900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Clothing-driscoll shelter 508,044 0 0 foster care - hidalgo 346,485 0 0 food-driscoll shelter 327,523 0 0 communications/telephone 221,368 88,401 0 utilities-driscoll shelte 273,608 0 0 utilities - l.f. Shelter 228,352 0 0 clothing-harlingen foster 223,390 0 0 contractual costs-l.f. Sh 217,364 0 0 clothing-brownsville fost 207,426 0 0 household supplies l.f. 183,522 0 0 fire & security - harling 181,317 0 0 personal items-l.f.shelte 180,660 0 0 contractual costs-driscol 169,883 0 0 fire & security - brownsv 161,526 0 0 fire & security-sbshelter 146,818 0 0 personal items-driscoll s 143,781 0 0 household sup-driscoll sh 129,655 0 0 fire & security-weslaco 128,788 0 0 vehicle gas & oil-l.f. Sh 127,423 0 0 clothing-hidalgo foster 126,254 0 0 fire & security-driscoll 114,353 0 0 communications/tel-drisco 111,221 0 0 professional fees-corp of 0 109,891 0 clothing - sb shelter 109,127 0 0 copier rental - l.f. Shel 106,134 0 0 maint & rep.- driscoll 106,073 0 0 fire & security - hidalgo 102,606 0 0 membership - l.f. Shelter 96,913 0 0 food - brownsville foster 94,617 0 0 maint & rep. Bldg- l.f.sh 92,089 0 0 clothing - weslaco 91,242 0 0 personal items-harlingen 89,093 0 0 personal items-brown.fost 87,116 0 0 recreation mat.-browns. F 84,232 0 0 copier rental-driscoll 83,507 0 0 food - harlingen foster 66,801 0 0 utilities - brownsville f 61,118 0 0 vehicle lease/purch- corp 0 56,872 0 personal items-hidalgo 56,551 0 0 copier rental-corp. Offic 0 56,334 0 vehicle gas & oil-driscol 50,238 0 0 vehicle gas & oil-harl. F 47,390 0 0 maint & rep grds-lfshelte 45,827 0 0 maint & rep grounds-drisc 45,281 0 0 medical-l.f. Shelter 44,984 0 0 fire & security - l.f. Sh 44,952 0 0 educ.supplies-l.f. Shelte 44,111 0 0 leasehold use allowance 43,500 0 0 maint & rep-vehicles - l 43,348 0 0 recreation mat.-driscoll 42,166 0 0 professional fees-l.f. Sh 41,635 0 0 fire & sec. - palm valley 41,313 0 0 maint & rep - equip- l.f. 41,130 0 0 food - hidalgo foster 40,666 0 0 maint & rep vehicles-corp 0 40,420 0 kitchen supplies-l.f.shel 39,265 0 0 vehicle gas & oil - bro f 38,561 0 0 educ.supplies-driscoll sh 36,914 0 0 kitchen supp.-driscoll sh 34,183 0 0 household furnit-harl fos 31,434 0 0 membership-brown. Foster 30,857 0 0 maint & rep grds-bro fost 30,676 0 0 medical - driscoll foster 30,600 0 0 maint & rep. Bldg-brown f 29,887 0 0 maint & rep.vehicles-brow 29,664 0 0 office furnit-corp office 0 29,566 0 property taxes - corp. Of 0 28,850 0 maint & rep vehicles-harl 28,102 0 0 utilities-corp. Office 0 27,828 0 maint & rep bldg harl. Fo 27,783 0 0 copier rental-harlingen f 24,741 0 0 maint & rep.bldg-hidalgo 24,176 0 0 membership - driscoll she 23,732 0 0 household furnit-bro fost 23,215 0 0 educational supplies brow 23,013 0 0 copier rental - bro. Fost 22,616 0 0 household supp.-browns fo 22,577 0 0 copier rental - hidalgo 20,850 0 0 recreation mat.-harlingen 20,274 0 0 utilities - hidalgo fost 20,068 0 0 utilities - harlingen fos 19,961 0 0 maint & rep- bldg corp of 0 18,232 0 maint & rep grounds-corp 0 17,888 0 maint & rep-grounds-harl 17,658 0 0 membership-harlingen fost 17,610 0 0 membership - hidalgo fost 16,989 0 0 recreation materials - l. 16,893 0 0 maint & rep. Equip-drisco 16,474 0 0 educational supp-hidalgo 15,191 0 0 equipment- driscoll shelt 14,828 0 0 maint & rep-vehicles-dris 14,733 0 0 household supp-harlingen 14,609 0 0 vehicle gas & oil - hidal 14,481 0 0 kitchen equip.-driscoll s 13,662 0 0 recreation mat-hidalgo fo 13,364 0 0 postage-brownsville foste 13,235 0 0 educ.supplies-harlingen f 13,080 0 0 fire & security-corp. Off 0 12,814 0 kitchen equipment - l.f. 12,250 0 0 household furnit-hidalgo 11,636 0 0 maint & rep equip-bro. Fo 11,503 0 0 recreation - brownsville 11,439 0 0 equipment - l.f. Shelter 11,204 0 0 recreation - driscoll she 11,188 0 0 membership - corp office 0 11,181 0 medical - brownsville fos 11,165 0 0 utilities - weslaco fost 10,911 0 0 medical -hidalgo fost 10,752 0 0 recreation-hidalgo 10,677 0 0 equipment- corp.”

Form 990, Part XI, Line 9

“Tax & book depreciation difference 0 rounding adjustment 0”

Form 990, Page 12, Part XII, Line 3B

“N/A”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018677273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012952117
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IRS990ScheduleA/TotalSupportAmt0130571255
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01899453
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IRS990ScheduleD/RevenueSubtotalAmt052477452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010157385
IRS990ScheduleD/TotalExpensesPerForm990Amt048307755
IRS990ScheduleD/TotalRevenuePerForm990Amt052477452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052477452
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0301315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1290070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2223756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUBEN GALLEGOS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUBEN GALLEGOS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JUAN J GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/C.E.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1C.O.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2C.F.O.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1316176
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUBEN GALLEGOS, PHD, RUBEN GALLEGOS, JR. C.E.O. C.O.O. FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO MEMEBERS OR STOCKHOLDERS, THE ORGANIZATION IS UNDER THE DIRECTION OF THE BOARD OF DIRECTORS AND IT'S C.E.O. AND C.O.O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS BEING PREPARED FROM INFORMATION RECEIVED FROM OUR EXTERNAL AUDITOR. THE RETURN IS COMPARED TO THE INFORMATION PRESENTED IN THE AUDIT AND ANY REQUIRED INFORMATION FOR THE TAX RETURN IS SUBMITTED ON THE PERTINENT SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE C.E.O. AND C.O.O. SALARIES WERE ESTABLISHED BASED ON COMPARISON TO OTHER NON-PROFITS WITH SIMILAR SERVICES AND WERE ALSO COMPARED THE THE NATIONAL AVERAGES FROM THE NATIONAL SURVEYS PERFORMED BY GUIDESTAR AND OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, THEY ARE ALSO LOCATED ON THE TEXAS SECRETARY OF STATE WEBSITE AT WWW.SOS.STATE.TX.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOTHING-DRISCOLL SHELTER 508,044 0 0 FOSTER CARE - HIDALGO 346,485 0 0 FOOD-DRISCOLL SHELTER 327,523 0 0 COMMUNICATIONS/TELEPHONE 221,368 88,401 0 UTILITIES-DRISCOLL SHELTE 273,608 0 0 UTILITIES - L.F. SHELTER 228,352 0 0 CLOTHING-HARLINGEN FOSTER 223,390 0 0 CONTRACTUAL COSTS-L.F. SH 217,364 0 0 CLOTHING-BROWNSVILLE FOST 207,426 0 0 HOUSEHOLD SUPPLIES L.F. 183,522 0 0 FIRE & SECURITY - HARLING 181,317 0 0 PERSONAL ITEMS-L.F.SHELTE 180,660 0 0 CONTRACTUAL COSTS-DRISCOL 169,883 0 0 FIRE & SECURITY - BROWNSV 161,526 0 0 FIRE & SECURITY-SBSHELTER 146,818 0 0 PERSONAL ITEMS-DRISCOLL S 143,781 0 0 HOUSEHOLD SUP-DRISCOLL SH 129,655 0 0 FIRE & SECURITY-WESLACO 128,788 0 0 VEHICLE GAS & OIL-L.F. SH 127,423 0 0 CLOTHING-HIDALGO FOSTER 126,254 0 0 FIRE & SECURITY-DRISCOLL 114,353 0 0 COMMUNICATIONS/TEL-DRISCO 111,221 0 0 PROFESSIONAL FEES-CORP OF 0 109,891 0 CLOTHING - SB SHELTER 109,127 0 0 COPIER RENTAL - L.F. SHEL 106,134 0 0 MAINT & REP.- DRISCOLL 106,073 0 0 FIRE & SECURITY - HIDALGO 102,606 0 0 MEMBERSHIP - L.F. SHELTER 96,913 0 0 FOOD - BROWNSVILLE FOSTER 94,617 0 0 MAINT & REP. BLDG- L.F.SH 92,089 0 0 CLOTHING - WESLACO 91,242 0 0 PERSONAL ITEMS-HARLINGEN 89,093 0 0 PERSONAL ITEMS-BROWN.FOST 87,116 0 0 RECREATION MAT.-BROWNS. F 84,232 0 0 COPIER RENTAL-DRISCOLL 83,507 0 0 FOOD - HARLINGEN FOSTER 66,801 0 0 UTILITIES - BROWNSVILLE F 61,118 0 0 VEHICLE LEASE/PURCH- CORP 0 56,872 0 PERSONAL ITEMS-HIDALGO 56,551 0 0 COPIER RENTAL-CORP. OFFIC 0 56,334 0 VEHICLE GAS & OIL-DRISCOL 50,238 0 0 VEHICLE GAS & OIL-HARL. F 47,390 0 0 MAINT & REP GRDS-LFSHELTE 45,827 0 0 MAINT & REP GROUNDS-DRISC 45,281 0 0 MEDICAL-L.F. SHELTER 44,984 0 0 FIRE & SECURITY - L.F. SH 44,952 0 0 EDUC.SUPPLIES-L.F. SHELTE 44,111 0 0 LEASEHOLD USE ALLOWANCE 43,500 0 0 MAINT & REP-VEHICLES - L 43,348 0 0 RECREATION MAT.-DRISCOLL 42,166 0 0 PROFESSIONAL FEES-L.F. SH 41,635 0 0 FIRE & SEC. - PALM VALLEY 41,313 0 0 MAINT & REP - EQUIP- L.F. 41,130 0 0 FOOD - HIDALGO FOSTER 40,666 0 0 MAINT & REP VEHICLES-CORP 0 40,420 0 KITCHEN SUPPLIES-L.F.SHEL 39,265 0 0 VEHICLE GAS & OIL - BRO F 38,561 0 0 EDUC.SUPPLIES-DRISCOLL SH 36,914 0 0 KITCHEN SUPP.-DRISCOLL SH 34,183 0 0 HOUSEHOLD FURNIT-HARL FOS 31,434 0 0 MEMBERSHIP-BROWN. FOSTER 30,857 0 0 MAINT & REP GRDS-BRO FOST 30,676 0 0 MEDICAL - DRISCOLL FOSTER 30,600 0 0 MAINT & REP. BLDG-BROWN F 29,887 0 0 MAINT & REP.VEHICLES-BROW 29,664 0 0 OFFICE FURNIT-CORP OFFICE 0 29,566 0 PROPERTY TAXES - CORP. OF 0 28,850 0 MAINT & REP VEHICLES-HARL 28,102 0 0 UTILITIES-CORP. OFFICE 0 27,828 0 MAINT & REP BLDG HARL. FO 27,783 0 0 COPIER RENTAL-HARLINGEN F 24,741 0 0 MAINT & REP.BLDG-HIDALGO 24,176 0 0 MEMBERSHIP - DRISCOLL SHE 23,732 0 0 HOUSEHOLD FURNIT-BRO FOST 23,215 0 0 EDUCATIONAL SUPPLIES BROW 23,013 0 0 COPIER RENTAL - BRO. FOST 22,616 0 0 HOUSEHOLD SUPP.-BROWNS FO 22,577 0 0 COPIER RENTAL - HIDALGO 20,850 0 0 RECREATION MAT.-HARLINGEN 20,274 0 0 UTILITIES - HIDALGO FOST 20,068 0 0 UTILITIES - HARLINGEN FOS 19,961 0 0 MAINT & REP- BLDG CORP OF 0 18,232 0 MAINT & REP GROUNDS-CORP 0 17,888 0 MAINT & REP-GROUNDS-HARL 17,658 0 0 MEMBERSHIP-HARLINGEN FOST 17,610 0 0 MEMBERSHIP - HIDALGO FOST 16,989 0 0 RECREATION MATERIALS - L. 16,893 0 0 MAINT & REP. EQUIP-DRISCO 16,474 0 0 EDUCATIONAL SUPP-HIDALGO 15,191 0 0 EQUIPMENT- DRISCOLL SHELT 14,828 0 0 MAINT & REP-VEHICLES-DRIS 14,733 0 0 HOUSEHOLD SUPP-HARLINGEN 14,609 0 0 VEHICLE GAS & OIL - HIDAL 14,481 0 0 KITCHEN EQUIP.-DRISCOLL S 13,662 0 0 RECREATION MAT-HIDALGO FO 13,364 0 0 POSTAGE-BROWNSVILLE FOSTE 13,235 0 0 EDUC.SUPPLIES-HARLINGEN F 13,080 0 0 FIRE & SECURITY-CORP. OFF 0 12,814 0 KITCHEN EQUIPMENT - L.F. 12,250 0 0 HOUSEHOLD FURNIT-HIDALGO 11,636 0 0 MAINT & REP EQUIP-BRO. FO 11,503 0 0 RECREATION - BROWNSVILLE 11,439 0 0 EQUIPMENT - L.F. SHELTER 11,204 0 0 RECREATION - DRISCOLL SHE 11,188 0 0 MEMBERSHIP - CORP OFFICE 0 11,181 0 MEDICAL - BROWNSVILLE FOS 11,165 0 0 UTILITIES - WESLACO FOST 10,911 0 0 MEDICAL -HIDALGO FOST 10,752 0 0 RECREATION-HIDALGO 10,677 0 0 EQUIPMENT- CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX & BOOK DEPRECIATION DIFFERENCE 0 ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990/TotalOtherCompensationAmt073362
IRS990/TotalProgramServiceExpensesAmt042722824
IRS990/TotalReportableCompFromOrgAmt0815141
IRS990/TotalRevenueGrp/ExclusionAmt0426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052477452
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013378511
IRS990/TravelGrp/ManagementAndGeneralAmt054694
IRS990/TravelGrp/ProgramServicesAmt02953404
IRS990/TravelGrp/TotalAmt03008098
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IRS990/USAddress/AddressLine10594 JOSE MARTI BLVD
IRS990/USAddress/City0BROWNSVILLE
IRS990/USAddress/State0TX
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,378,511
Liabilities
$3,394,349
Net assets
$9,984,162
Revenue
$52,477,452
Expenses
$48,307,755
Net income
$4,169,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.42$16.9$0.16$0.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$18.5$1.37$17.2$36.7$39.0$2.25
2017Detailed filing. Detailed filing data is available for this year.$23.7$4.33$19.4$72.6$73.0$0.46
2016Detailed filing. Detailed filing data is available for this year.$45.9$5.05$40.8$72.0$67.2$4.84
2015Detailed filing. Detailed filing data is available for this year.$19.6$4.61$15.0$57.8$53.0$4.78
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.39$9.98$52.5$48.3$4.17
2013Summary only. Only limited summary data is available for this year.$8.78$2.48$6.30$34.3$28.6$5.69
2012Summary only. Only limited summary data is available for this year.$2.04$1.43$0.61$18.7$18.3$0.42
2011Summary only. Only limited summary data is available for this year.$1.41$1.23$0.18$13.0$13.0$0.08