Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
International Educational Services Inc
990 • Fiscal year 2019 • EIN 74-2478708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 62.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$17,361,024
Down $1,181,900 (-6.4%) from 2018
Net Assets
Down$16,945,755
Down $222,333 (-1.3%) from 2018
Liabilities
Down$415,269
Down $959,567 (-70%) from 2018
Revenue And Expenses
Revenue
Down$164,971
Down $36,557,262 (-100%) from 2018
Expenses
Down$360,209
Down $38,615,761 (-99%) from 2018
Net Income
Up-$195,238
Up $2,058,499 (+91%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Dec 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $164,971
Mission and Program Overview
Mission
To empower children, youth and families to succeed through eductional and supportive services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,698,045 | $16,658,796 | ▼ $39,249 |
| Accounts Receivable | $63,825 | $598,764 | ▲ $534,939 |
| Inventories for Sale or Use | $128,152 | $102,969 | ▼ $25,183 |
| Pledges and Grants Receivable | $30,723 | - | - |
| Loans From Officers Directors | - | $24,103 | - |
| Cash and Non-Interest-Bearing Accounts | $1,622,179 | $270 | ▼ $1,621,909 |
| Prepaid Expenses and Deferred Charges | - | $225 | - |
| Total Assets | $18,542,924 | $17,361,024 | ▼ $1,181,900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,283,903 | $336,883 | ▼ $947,020 |
| Other Liabilities | $75,691 | $39,041 | ▼ $36,650 |
| Deferred Revenue | $15,242 | $15,242 | → $0 |
| Total Liabilities | $1,374,836 | $415,269 | ▼ $959,567 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,168,088 | $16,945,755 | ▼ $222,333 |
| Total Net Assets Fund Balance | $17,168,088 | $16,945,755 | ▼ $222,333 |
| Total Liabilities and Net Assets / Fund Balance | $18,542,924 | $17,361,024 | ▼ $1,181,900 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,082,797 | $7,742,714 | $25,825,511 |
| Leasehold Improvements | $-1,424,001 | $-3,118,134 | $-4,542,135 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gayle Curry | Executive Diretor of Adm Serv | - | $102,692 | $102,692 |
| Dianna Rodriguez | Director of Accounting | FT | $68,654 | $68,654 |
| Ruben Gallegos Jr | CEO | PT | $9,231 | $9,231 |
| Leonel Perez | Board Vice President | - | $1,099 | $1,099 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ruben Gallegos | President |
| Cindy Hopkins | Board Member |
| Dufray L Rodas | Board Treasurer |
| Carlos Garza | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $164,294
- Program Service Revenue
- $0
- Investment Income
- $677
- Other Revenue
- $0
- All Other Contributions
- $164,294
- Change in Net Assets
- $-195,238
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $265,857 |
| Other Expenses | $94,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,733 | - | - | $203,733 |
| Other Employee Benefits | $62,124 | - | - | $62,124 |
| Other Expenses | $51,175 | - | - | $51,175 |
| Fees for Services Legal | $20,927 | - | - | $20,927 |
| Office Expenses | $11,972 | - | - | $11,972 |
| Occupancy | $9,692 | - | - | $9,692 |
| Travel | $1 | - | - | $1 |
| Total Functional Expenses | $360,209 | $0 | $0 | $360,209 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $24,103 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Directors | $24,103 |
| Employee Payble | $13,860 |
| Sponsors Trust Account | $1,078 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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”
Asset material diversion Part VI line 5
“Line 5:On February 21, 2018, the Organization was notified by the Administration of Children and Families that all of the shelters and foster care grants would be terminated effective March 31, 2018. The organizations only source of revenue is from federal grant awards. The Orgainzation is providing similar services to the State at a smaller scale.”
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 PH D
- Title
- President
- Phone
- 9565462900
- Signed
- 2019-12-18
- 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
- 12
Preparer
- Firm
- Roberto Lopez CPA PC
- Address
- 913 E Harrison Ave Suite 18, Harlingen, TX 78550
- Preparer
- Roberto Lopez
- Phone
- 9564259020
Supplemental Narrative
Additional Explanations
Cessation of or significant change to any program service Part III line 3
“On February 21, 2018, the Organization was notified by the Administration of Children and Families that all of the shelters and foster care grants would be terminated effective March 31, 2018. The organizations only source of revenue is from federal grant awards. The Orgainzation is providing similar services to the State at a smaller scale.”
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 Appendix391 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1283903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 598764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To empower children, youth and families to succeed through eductional and supportive services. |
| IRS990/AllOtherContributionsAmt | 0 | 164294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dianna L Rodriguez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9562542014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Fresnos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1622179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 677 |
| IRS990/CYOtherExpensesAmt | 0 | 94352 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265857 |
| IRS990/CYTotalExpensesAmt | 0 | 360209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164971 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15242 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15242 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20927 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20927 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | Ruben Gallegos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leonel Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carlos Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dufray L Rodas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ruben Gallegos Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dianna Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gayle Curry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102692 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Accounting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Diretor of Adm Serv |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 164971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 128152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 102969 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4624580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16698045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16658796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21283376 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 24103 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To empower children, youth and families to succeed through eductional and supportive services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17168088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16945755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62124 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 225 |
| IRS990/PrincipalOfficerNm | 0 | Ruben Gallegos PH D |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27095 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36721239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 994 |
| IRS990/PYOtherExpensesAmt | 0 | 15562543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2253737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23413427 |
| IRS990/PYTotalExpensesAmt | 0 | 38975970 |
| IRS990/PYTotalRevenueAmt | 0 | 36722233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36722233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72574543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72030413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57804764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239296924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239296924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36722233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72574543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72030413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57804764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239296924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 239300596 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18082797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7742714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25825511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -1424001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | -3118134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | -4542135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sponsors Trust Account |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE PAYBLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Directors |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16658796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39041 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 24103 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating cash |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 24103 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Ruben Gallegos PHD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Presidnet |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 24103 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Father and Son Relationship: Ruben Gallegos, PHD,PresidentRubent Gallegos Jr. CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 5:On February 21, 2018, the Organization was notified by the Administration of Children and Families that all of the shelters and foster care grants would be terminated effective March 31, 2018. The organizations only source of revenue is from federal grant awards. The Orgainzation is providing similar services to the State at a smaller scale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Director of Accounting provides a copy of Form 990 to the president of the Board before filling with IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | On February 21, 2018, the Organization was notified by the Administration of Children and Families that all of the shelters and foster care grants would be terminated effective March 31, 2018. The organizations only source of revenue is from federal grant awards. The Orgainzation is providing similar services to the State at a smaller scale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18542924 |
| IRS990/TotalAssetsEOYAmt | 0 | 17361024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18542924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17361024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164294 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360209 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1374836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 415269 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1374836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 415269 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17168088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16945755 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 181676 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 164971 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18542924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17361024 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/TravelGrp/TotalAmt | 0 | 1 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 17168088 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16945755 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IESTEX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ruben Gallegos PH D |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9565462900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL EDUCATIONAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 742478708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Fresnos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78566 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9162C0C9ADAA455AAEF06EA9F45FC3569C776BD6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9162C0C9ADAA455AAEF06EA9F45FC3569C776BD6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7046842020228crnus1c |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.105.28.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:26:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800874817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roberto Lopez CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 913 E Harrison Ave Suite 18 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harlingen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9564259020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roberto Lopez |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-15T17:27:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,361,024
- Liabilities
- $415,269
- Net assets
- $16,945,755
- Revenue
- $164,971
- Expenses
- $360,209
- Net income
- -$195,238
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