Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2025 • EIN 74-2676269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,890,999
Down $302,134 (-14%) from 2024
Net Assets
Down$757,290
Down $188,669 (-20%) from 2024
Liabilities
Down$1,133,709
Down $113,465 (-9.1%) from 2024
Revenue
Down$1,226,044
Down $243,719 (-17%) from 2024
Expenses
Up$1,550,912
Up $35,245 (+2.3%) from 2024
Net Income
Down-$324,868
Down $278,964 (-608%) from 2024
To provide education that encourages positive community involvement to prepare students for higher education and success in the workforce.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,807,150 | $1,757,853 | ▼ $49,297 |
| Cash and Non-Interest-Bearing Accounts | $381,761 | $133,146 | ▼ $248,615 |
| Total Assets | $2,193,133 | $1,890,999 | ▼ $302,134 |
| Other Assets Total | $4,222 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,208,273 | $1,107,388 | ▼ $100,885 |
| Other Liabilities | $32,435 | $16,021 | ▼ $16,414 |
| Accounts Payable and Accrued Expenses | $6,466 | $10,300 | ▲ $3,834 |
| Total Liabilities | $1,247,174 | $1,133,709 | ▼ $113,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $935,159 | $746,490 | ▼ $188,669 |
| Net Assets With Donor Restrictions | $10,800 | $10,800 | → $0 |
| Total Net Assets Fund Balance | $945,959 | $757,290 | ▼ $188,669 |
| Total Liabilities and Net Assets / Fund Balance | $2,193,133 | $1,890,999 | ▼ $302,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,563,101 | $716,963 | $2,280,064 |
| Equipment | $145,189 | $342,441 | $487,630 |
| Land | $49,563 | - | $49,563 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruby Torres | Superintendent | FT | $72,001 | $72,001 |
| Name | Title |
|---|---|
| Daniel Juarez | Chairman |
| Irma Latour | Vice President |
| Curley Spears | Director |
| Jesse Zapata | Director |
| Julian Sanchez | Director |
| Margarita Luna | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $952,330 |
| Other Expenses | $598,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $517,016 | $221,579 | - | $738,595 |
| Fees for Services Other | $171,821 | $73,637 | - | $245,458 |
| Payroll Taxes | $108,011 | $46,291 | - | $154,302 |
| Interest | - | $72,641 | - | $72,641 |
| Depreciation Depletion | - | $70,053 | - | $70,053 |
| Occupancy | $42,817 | $18,350 | - | $61,167 |
| Other Employee Benefits | $41,603 | $17,830 | - | $59,433 |
| Insurance | $32,603 | $13,973 | - | $46,576 |
| Fees for Services Accounting | $26,901 | $11,529 | - | $38,430 |
| Office Expenses | $25,797 | $4,914 | - | $30,711 |
| Travel | $4,773 | - | - | $4,773 |
| Other Expenses | $1,659 | - | - | $1,659 |
| Total Functional Expenses | $1,000,115 | $550,797 | $0 | $1,550,912 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,550,912 |
| Total Expenses per Audited Statements | $1,550,912 |
| Total Expenses per Form 990 | $1,550,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vacation Payable | $10,176 |
| Accrued Payroll and Liabilities | $5,845 |
“The form 990 is reviewed by management and presented to the board of directors for approval.”
“Conflict of interest questionnaires are completed by the faculty and board of directors annually.”
“The board of directors approves the salary of the executive director and other top management positions.”
“The board of directors approves the salary of the executive director and other top management positions.”
“The organizational documents are available through the website or upon request.”
“Due to a system conversion error, an adjustment was made to net assets.”
“Professional educational services were provided to the staff of the school.”
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 | 6466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION THAT ENCOURAGES POSITIVE COMMUNITY INVOLVEMENT TO PREPARE STUDENTS FOR HIGHER EDUCATION AND SUCCESS IN THE WORKFORCE. |
| IRS990/AllOtherContributionsAmt | 0 | 5600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102991025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 N FLORES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1226044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 598582 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -324868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952330 |
| IRS990/CYTotalExpensesAmt | 0 | 1550912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1226044 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70053 |
| IRS990/Desc | 0 | THE SCHOOL WAS ESTABLISHED IN 1989 AND HOSTS APPROXIMATELY 120 STUDENTS. WE SERVE HIGH SCHOOL STUDENTS FROM 9TH TO 12TH GRADE AND GED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1000115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11529 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26901 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245458 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | RUBY TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRMA LATOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURLEY SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARITA LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIAN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE ZAPATA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1220444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1226044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46576 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72641 |
| IRS990/InterestGrp/TotalAmt | 0 | 72641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1059404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1807150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1757853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2817257 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION THAT ENCOURAGES POSITIVE COMMUNITY INVOLVEMENT TO PREPARE STUDENTS FOR HIGHER EDUCATION AND SUCCESS IN THE WORKFORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1208273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1107388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 945959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 746490 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4222 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 136199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59433 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 517016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1469763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 584044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 931623 |
| IRS990/PYTotalExpensesAmt | 0 | 1515667 |
| IRS990/PYTotalRevenueAmt | 0 | 1469763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -324868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 1226044 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 487630 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1550912 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49563 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1563101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 716963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2280064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1226044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1757853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1550912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16021 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1226044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1226044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1550912 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVED FUNDING DIRECTLY FROM THE TEXAS EDUCATION AGENCY AND PASS THROUGH ENTITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED BY THE FACULTY AND BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE THROUGH THE WEBSITE OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUE TO A SYSTEM CONVERSION ERROR, AN ADJUSTMENT WAS MADE TO NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL EDUCATIONAL SERVICES WERE PROVIDED TO THE STAFF OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1890999 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1890999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1226044 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 550797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1000115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1550912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1247174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1133709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1247174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1133709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 945959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 757290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1000115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72001 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2193133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1890999 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4773 |
| IRS990/TravelGrp/TotalAmt | 0 | 4773 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | POSITIVESOLUTIONSINC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUBY TORRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102991025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN ANTONIO POSITIVE SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 742676269 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RUBY TORRES |
| ReturnHeader/Filer/PhoneNum | 0 | 2102991025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1325 N FLORES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822035011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JMS CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 282 W Wildwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2105269747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE MCLAUGHLIN |
| ReturnHeader/ReturnTs | 0 | 2026-04-23T10:02:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.