Civic Intelligence

International Educational Services Inc

990 • Fiscal year 2018 • EIN 74-2478708

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.IESTEX.ORG

View Organization Page

PO Box 112Los Fresnos, TX 78566

(956) 254-2014

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,542,924

Down $5,204,143 (-22%) from 2017

Net Assets

Down

$17,168,088

Down $2,253,737 (-12%) from 2017

Liabilities

Down

$1,374,836

Down $2,950,406 (-68%) from 2017

Revenue And Expenses

Revenue

Down

$36,722,233

Down $35,852,973 (-49%) from 2017

Expenses

Down

$38,975,970

Down $34,059,434 (-47%) from 2017

Net Income

Down

-$2,253,737

Down $1,793,539 (-390%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$18,542,924
Liabilities$1,374,836
Net Assets$17,168,088
Open 2018 Filing

Operations Trend

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

2018

Revenue$36,722,233
Expenses$38,975,970
Net Income-$2,253,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.2
Gross Receipts
$36,722,233
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.

To empower children, youth and families to succeed through eductional and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,536,152$16,698,045▼ $2,838,107
Cash and Non-Interest-Bearing Accounts$624,231$1,622,179▲ $997,948
Inventories for Sale or Use$777,474$128,152▼ $649,322
Savings and Temporary Cash Investments$100,682--
Accounts Receivable-$63,825-
Prepaid Expenses and Deferred Charges$38,296--
Pledges and Grants Receivable$2,576,269$30,723▼ $2,545,546
Total Assets$23,747,067$18,542,924▼ $5,204,143
Other Assets Total$93,963--
Liabilities
Accounts Payable and Accrued Expenses$1,300,302$1,283,903▼ $16,399
Other Liabilities$1,628,194$75,691▼ $1,552,503
Deferred Revenue$1,396,746$15,242▼ $1,381,504
Total Liabilities$4,325,242$1,374,836▼ $2,950,406
Net Assets / Fund Balance
Unrestricted Net Assets$19,421,825$17,168,088▼ $2,253,737
Total Net Assets Fund Balance$19,421,825$17,168,088▼ $2,253,737
Total Liabilities and Net Assets / Fund Balance$23,747,067$18,542,924▼ $5,204,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,082,797$7,742,714$25,825,511
Leasehold Improvements$-1,384,752$-3,118,134$-4,502,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruben GallegosPresidentFT$237,828$237,828
Ruben Gallegos PH DPresident-$237,828$237,828
Ruben Gallegos JrCEOFT$231,597$231,597
Gayle CurryExecutive Diretor of Adm Serv-$126,082$126,082
Edgar VelaFinance ManagerFT$84,877$84,877
Dianna RodriguezDirector of AccountingFT$82,525$82,525
Eddie Lucio IIIExternal Affairs inhouse coun-$80,008$80,008
Ricco HallowayExecutor DirectorFT$68,964$68,964
Robert LopezExecutive Director of OperatiFT$48,462$48,462
Melissa AguilarExecutive Director of Serv anFT$48,385$48,385

Board Members and Trustees

NameTitle
Leonel PerezBoard Vice President
Cindy HopkinsBoard Member
Dufray L RodasBoard Treasurer
Carlos GarzaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American Surveillance Co IncSurveillance SecurBrownsville, Brownsville, TX 78526$1,011,010
Chuys Custom SportsSupplierStrenger St, San Benito, TX 78586$577,768
Jose GonzalesRepair and maintenSan Benito, San Benito, TX 78586$106,529
Hector PenaRepairsBrownsville, Brownsville, TX 78521$105,596
Revenue and Support

Revenue Composition

Contributions and Grants
$36,721,239
Program Service Revenue
$0
Investment Income
$994
Other Revenue
$0
All Other Contributions
$285,711
Change in Net Assets
$-2,253,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,722,233
Total Revenue per Audited Statements
$36,722,233
Total Revenue per Form 990
$36,722,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,413,427
Other Expenses$15,562,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,775,115$2,134,101-$17,909,216
Other Employee Benefits$3,775,774$404,848-$4,180,622
Occupancy$3,563,508$356,020-$3,919,528
All Other Expenses$2,075,786$203,762-$2,279,548
Depreciation Depletion$1,282,816$170,539-$1,453,355
Other Expenses$1,004,647$161,078-$1,165,725
Payroll Taxes$848,771$145,266-$994,037
Fees for Services Other$885,459$81,459-$966,918
Insurance$470,591$100,736-$571,327
Office Expenses$283,082$50,724-$333,806
Pension Plan Contributions$309,869$19,683-$329,552
Travel$208,855$31,543-$240,398
Information Technology$137,812$11,219-$149,031
Interest-$113,964-$113,964
Advertising$1,786$523-$2,309
Total Functional Expenses$34,907,648$4,068,322$0$38,975,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,975,970
Total Expenses per Audited Statements$38,975,970
Total Expenses per Form 990$38,975,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts payble other$50,607
Due to Directors$18,103
Accrued Payroll$5,408
Sponsors Trust Account$898
Due to Retirement$675
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“Father and Son Relationship: Ruben Gallegos, PHD,PresidentRubent Gallegos Jr. CEO”

Members or stockholder classes and rights Part VI line 6

“The organziation has no members or stockholders, the organization is under the direction of the Board of Directors and its C.E.O. and C.O.O.”

Form 990 governing body review Part VI line 11

“The Director of Accounting provides a copy of Form 990 to the president of the Board before filling with IRS.”

CEO executive director top management comp Part VI line 15A

“The C.E.O. and President salaries were established based on comparison to other non-profits with similar services and were also compared to national averages from the national surveys performed by Guidestar and other organizations.”

Governing documents etc available to public 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

Filer Name
International Educational Services Inc
EIN
74-2478708
Address
PO BOX 112, Los Fresnos, TX 78566

Signing Officer

Name
Ruben Gallegos PHD
Title
President
Phone
9565462900
Signed
2019-08-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Ruben Gallegos PH D
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
748

Preparer

Firm
Roberto Lopez CPA Pc
Address
913 E HARRISON SUITE 18, Harlingen, TX 78550
Preparer
Roberto Lopez
Phone
9564259020
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 - Organizations Mission or Most Significant ActivitiesVision Statement:To provide service of significance to children and families through excellance in teamwork and supportive leadership.Mission Statement:To empower children, youth and families to succeed through educational and supportive services.Values:Our foundation is based upon respect, integrity, and equality with the goal of promoting hope and well beingfor all individuals.”

Raw XML AppendixShowing 400 of 506 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/BOYAmt01300302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01283903
IRS990/AccountsReceivableGrp/EOYAmt063825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower children, youth and families to succeed through eductional and supportive services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0523
IRS990/AdvertisingGrp/ProgramServicesAmt01786
IRS990/AdvertisingGrp/TotalAmt02309
IRS990/AllOtherContributionsAmt0285711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02075786
IRS990/AllOtherExpensesGrp/TotalAmt02279548
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dianna L Rodriguez
IRS990/BooksInCareOfDetail/PhoneNum09562542014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Fresnos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0624231
IRS990/CashNonInterestBearingGrp/EOYAmt01622179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01011010
IRS990/ContractorCompensationGrp/CompensationAmt1577768
IRS990/ContractorCompensationGrp/CompensationAmt2105596
IRS990/ContractorCompensationGrp/CompensationAmt3106529
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0Brownsville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1Strenger St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2Brownsville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3San Benito
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Brownsville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Benito
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Brownsville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3San Benito
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078526
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178586
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278521
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378586
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0American Surveillance Co Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Chuys Custom Sports
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Hector Pena
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Jose Gonzales
IRS990/ContractorCompensationGrp/ServicesDesc0Surveillance Secur
IRS990/ContractorCompensationGrp/ServicesDesc1Supplier
IRS990/ContractorCompensationGrp/ServicesDesc2Repairs
IRS990/ContractorCompensationGrp/ServicesDesc3Repair and mainten
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036721239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0994
IRS990/CYOtherExpensesAmt015562543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2253737
IRS990/CYSalariesCompEmpBnftPaidAmt023413427
IRS990/CYTotalExpensesAmt038975970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036722233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01396746
IRS990/DeferredRevenueGrp/EOYAmt015242
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01282816
IRS990/DepreciationDepletionGrp/TotalAmt01453355
IRS990/Desc0The unaccompanied minors program was establised to service the minor alien children who are detained by the immigration officials. The program provides physical, medical and educational services to the children, until they can be reunited with a familiy member or their legal cases can be resoved. They are provided with education, counseling, case workers, medical and recreational services to help them while they are in our care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0748
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034907648
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0885459
IRS990/FeesForServicesOtherGrp/TotalAmt0966918
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0Ruben Gallegos
IRS990/Form990PartVIISectionAGrp/PersonNm1Leonel Perez
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlos Garza
IRS990/Form990PartVIISectionAGrp/PersonNm3Dufray L Rodas
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Ruben Gallegos Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Dianna Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm7Ricco Halloway
IRS990/Form990PartVIISectionAGrp/PersonNm8Eddie Lucio III
IRS990/Form990PartVIISectionAGrp/PersonNm9Edgar Vela
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm12Gayle Curry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0237828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5231597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1048462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126082
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executor Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8External Affairs inhouse coun
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director of Operati
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director of Serv an
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Diretor of Adm Serv
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt036435528
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036722233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011219
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137812
IRS990/InformationTechnologyGrp/TotalAmt0149031
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100736
IRS990/InsuranceGrp/ProgramServicesAmt0470591
IRS990/InsuranceGrp/TotalAmt0571327
IRS990/InterestGrp/ManagementAndGeneralAmt0113964
IRS990/InterestGrp/TotalAmt0113964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0777474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128152
IRS990/InvestmentIncomeGrp/ExclusionAmt0994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0994
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04624580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019536152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016698045
IRS990/LandBldgEquipCostOrOtherBssAmt021322625
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower children, youth and families to succeed through eductional and supportive services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019421825
IRS990/NetAssetsOrFundBalancesEOYAmt017168088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0356020
IRS990/OccupancyGrp/ProgramServicesAmt03563508
IRS990/OccupancyGrp/TotalAmt03919528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283082
IRS990/OfficeExpensesGrp/TotalAmt0333806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03775774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04180622
IRS990/OtherExpensesGrp/Desc0Supplies and Food Cost cloth
IRS990/OtherExpensesGrp/Desc1Fire and Security
IRS990/OtherExpensesGrp/Desc2Vehicle Lease purchased
IRS990/OtherExpensesGrp/Desc3Closedout expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3161078
IRS990/OtherExpensesGrp/ProgramServicesAmt02933114
IRS990/OtherExpensesGrp/ProgramServicesAmt1689907
IRS990/OtherExpensesGrp/ProgramServicesAmt2660756
IRS990/OtherExpensesGrp/ProgramServicesAmt31004647
IRS990/OtherExpensesGrp/TotalAmt02939032
IRS990/OtherExpensesGrp/TotalAmt1712098
IRS990/OtherExpensesGrp/TotalAmt2715504
IRS990/OtherExpensesGrp/TotalAmt31165725
IRS990/OtherLiabilitiesGrp/BOYAmt01628194
IRS990/OtherLiabilitiesGrp/EOYAmt075691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02134101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015775115
IRS990/OtherSalariesAndWagesGrp/TotalAmt017909216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0848771
IRS990/PayrollTaxesGrp/TotalAmt0994037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309869
IRS990/PensionPlanContributionsGrp/TotalAmt0329552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02576269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038296
IRS990/PrincipalOfficerNm0Ruben Gallegos PH D
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072574543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0663
IRS990/PYOtherExpensesAmt022488614
IRS990/PYRevenuesLessExpensesAmt0-460198
IRS990/PYSalariesCompEmpBnftPaidAmt050546790
IRS990/PYTotalExpensesAmt073035404
IRS990/PYTotalRevenueAmt072575206
IRS990/ReconcilationRevenueExpnssAmt0-2253737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036722233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072574543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072030413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057804764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052477026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291608979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0291608979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036722233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072574543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072030413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057804764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052477026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291608979
IRS990ScheduleA/TotalSupportAmt0291612400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018082797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07742714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025825511
IRS990ScheduleD/ExpensesSubtotalAmt038975970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1384752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-3118134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0-4502886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sponsors Trust Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Retirement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Directors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accounts payble other
IRS990ScheduleD/RevenueSubtotalAmt036722233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016698045
IRS990ScheduleD/TotalExpensesPerForm990Amt038975970
IRS990ScheduleD/TotalLiabilityAmt075691
IRS990ScheduleD/TotalRevenuePerForm990Amt036722233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036722233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038975970
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1231597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ruben Gallegos PH D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,542,924
Liabilities
$1,374,836
Net assets
$17,168,088
Revenue
$36,722,233
Expenses
$38,975,970
Net income
-$2,253,737
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