Civic Intelligence

Covenant Christian Academy

990 • Fiscal year 2021 • EIN 74-2739053

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

4201 N Ware RdMcallen, TX 78504

(956) 686-7886

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,262,111

Down $22,416 (-0.5%) from 2020

Net Assets

Up

$3,247,252

Up $20,283 (+0.6%) from 2020

Liabilities

Down

$1,014,859

Down $42,699 (-4.0%) from 2020

Revenue

Down

$1,513,216

Down $499,843 (-25%) from 2020

Expenses

Down

$1,527,126

Down $250,988 (-14%) from 2020

Net Income

Down

-$13,910

Down $248,855 (-106%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,515,108Liabilities 2011: $2,276,112Net Assets 2011: $2,238,9962011Assets 2012: $4,626,333Liabilities 2012: $2,243,853Net Assets 2012: $2,382,4802012Assets 2013: $4,544,084Liabilities 2013: $2,099,195Net Assets 2013: $2,444,8892013Assets 2014: $4,624,474Liabilities 2014: $1,946,930Net Assets 2014: $2,677,5442014Assets 2015: $4,964,306Liabilities 2015: $1,589,543Net Assets 2015: $3,374,7632015Assets 2016: $4,936,927Liabilities 2016: $1,557,876Net Assets 2016: $3,379,0512016Assets 2017: $4,624,281Liabilities 2017: $1,268,049Net Assets 2017: $3,356,2322017Assets 2018: $4,571,012Liabilities 2018: $1,203,815Net Assets 2018: $3,367,1972018Assets 2019: $4,296,344Liabilities 2019: $1,257,592Net Assets 2019: $3,038,7522019Assets 2020: $4,284,527Liabilities 2020: $1,057,558Net Assets 2020: $3,226,9692020Assets 2021: $4,262,111Liabilities 2021: $1,014,859Net Assets 2021: $3,247,2522021Assets 2022: $4,617,034Liabilities 2022: $884,617Net Assets 2022: $3,732,4172022Assets 2023: $5,077,141Liabilities 2023: $997,819Net Assets 2023: $4,079,3222023Assets 2024: $5,069,046Liabilities 2024: $887,413Net Assets 2024: $4,181,6332024

Highlighted filing

2021

Assets$4,262,111
Liabilities$1,014,859
Net Assets$3,247,252

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,783,562Expenses 2011: $2,042,805Net Income 2011: $740,7572011Revenue 2012: $2,400,728Expenses 2012: $2,257,244Net Income 2012: $143,4842012Expenses 2013: $2,441,0892013Revenue 2014: $2,611,738Expenses 2014: $2,379,083Net Income 2014: $232,6552014Revenue 2015: $3,257,485Expenses 2015: $2,560,266Net Income 2015: $697,2192015Revenue 2016: $2,457,258Expenses 2016: $2,452,970Net Income 2016: $4,2882016Revenue 2017: $2,058,319Expenses 2017: $2,081,138Net Income 2017: -$22,8192017Revenue 2018: $1,765,850Expenses 2018: $1,843,843Net Income 2018: -$77,9932018Revenue 2019: $1,481,011Expenses 2019: $1,809,456Net Income 2019: -$328,4452019Revenue 2020: $2,013,059Expenses 2020: $1,778,114Net Income 2020: $234,9452020Revenue 2021: $1,513,216Expenses 2021: $1,527,126Net Income 2021: -$13,9102021Revenue 2022: $2,291,510Expenses 2022: $1,806,345Net Income 2022: $485,1652022Revenue 2023: $2,534,324Expenses 2023: $2,187,419Net Income 2023: $346,9052023Revenue 2024: $2,702,616Expenses 2024: $2,600,305Net Income 2024: $102,3112024

Highlighted filing

2021

Revenue$1,513,216
Expenses$1,527,126
Net Income-$13,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,544,607
Mission and Program Overview

Mission

Operation of a non-profit school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,878,752$3,758,345▼ $120,407
Rtn Earn Endowment Incm Other Fnds$3,226,969$3,247,252▲ $20,283
Cash and Non-Interest-Bearing Accounts$367,344$432,075▲ $64,731
Inventories for Sale or Use$38,430$71,691▲ $33,261
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,284,527$4,262,111▼ $22,416
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$848,740$765,191▼ $83,549
Deferred Revenue$151,871$188,240▲ $36,369
Accounts Payable and Accrued Expenses$56,947$61,428▲ $4,481
Total Liabilities$1,057,558$1,014,859▼ $42,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,226,969$3,247,252▲ $20,283
Total Liabilities and Net Assets / Fund Balance$4,284,527$4,262,111▼ $22,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,997$1,320,045$3,513,042
Land$1,281,670-$1,281,670
Equipment$38,018$733,248$771,266
Leasehold Improvements$241,621$105,657$347,278
Other Land Buildings$4,039$225,609$229,648
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rudy BeltranPresident
Antonio CorreaVice-president
Adrian AlonzoMember
Kare OpaneyeMember
Kimberly GonzalezMember
Vanessa GuzmanMember
Martha AriasSecretary
Joel GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$1,182,660
Investment Income
$694
Other Revenue
$325,862
All Other Contributions
$4,000
Change in Net Assets
$-13,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,356
Other Expenses$621,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,292$42,331-$846,623
Occupancy$117,232$6,170-$123,402
Depreciation Depletion$114,387$6,020-$120,407
Insurance$89,481$4,710-$94,191
All Other Expenses$64,573$4,645-$69,218
Payroll Taxes$55,796$2,937-$58,733
Interest$42,508$2,237-$44,745
Other Expenses$19,499$1,432-$19,499
Fees for Services Accounting$8,556$450-$9,006
Office Expenses$4,463$235-$4,698
Conferences and Meetings$3,667$193-$3,860
Travel$1,254$66-$1,320
Advertising$222$12-$234
Total Functional Expenses$1,455,688$71,438$0$1,527,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,058
Fundraising Direct Expenses$15,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WHERE'S MY BRICK FUNDRAISER$41,691$41,691-$41,691
Gala Auction$41,367$41,367$15,746$25,621
Total Events$83,058$83,058$15,746$67,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Covenant Christian Academy
EIN
74-2739053
Phone
9566867886
Address
4201 N WARE RD, MCALLEN, TX 78504

Signing Officer

Name
Rudy Beltran
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
35

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061428
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a non-profit school
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/ProgramServicesAmt0222
IRS990/AdvertisingGrp/TotalAmt0234
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064573
IRS990/AllOtherExpensesGrp/TotalAmt069218
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIANNE LARSON
IRS990/BooksInCareOfDetail/PhoneNum09566867886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 N WARE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0McALLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0367344
IRS990/CashNonInterestBearingGrp/EOYAmt0432075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0193
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03667
IRS990/ConferencesMeetingsGrp/TotalAmt03860
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015645
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0694
IRS990/CYOtherExpensesAmt0621770
IRS990/CYOtherRevenueAmt0325862
IRS990/CYProgramServiceRevenueAmt01182660
IRS990/CYRevenuesLessExpensesAmt0-13910
IRS990/CYSalariesCompEmpBnftPaidAmt0905356
IRS990/CYTotalExpensesAmt01527126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01513216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0151871
IRS990/DeferredRevenueGrp/EOYAmt0188240
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114387
IRS990/DepreciationDepletionGrp/TotalAmt0120407
IRS990/Desc0School Operations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01455688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08556
IRS990/FeesForServicesAccountingGrp/TotalAmt09006
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KARE OPANEYE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIAN ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUDY BELTRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015746
IRS990/FundraisingGrossIncomeAmt083058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01544607
IRS990/GrossRentsGrp/RealAmt01140
IRS990/GrossSalesOfInventoryAmt033799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04710
IRS990/InsuranceGrp/ProgramServicesAmt089481
IRS990/InsuranceGrp/TotalAmt094191
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02237
IRS990/InterestGrp/ProgramServicesAmt042508
IRS990/InterestGrp/TotalAmt044745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071691
IRS990/InvestmentIncomeGrp/ExclusionAmt0694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02384559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03878752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03758345
IRS990/LandBldgEquipCostOrOtherBssAmt06142904
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Operation of a non-profit school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0848740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0765191
IRS990/NetAssetsOrFundBalancesBOYAmt03226969
IRS990/NetAssetsOrFundBalancesEOYAmt03247252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt018154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018154
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06170
IRS990/OccupancyGrp/ProgramServicesAmt0117232
IRS990/OccupancyGrp/TotalAmt0123402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/ProgramServicesAmt04463
IRS990/OfficeExpensesGrp/TotalAmt04698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ProgramServicesAmt070260
IRS990/OtherExpensesGrp/ProgramServicesAmt132289
IRS990/OtherExpensesGrp/ProgramServicesAmt227209
IRS990/OtherExpensesGrp/ProgramServicesAmt319499
IRS990/OtherExpensesGrp/TotalAmt070260
IRS990/OtherExpensesGrp/TotalAmt132289
IRS990/OtherExpensesGrp/TotalAmt228641
IRS990/OtherExpensesGrp/TotalAmt319499
IRS990/OtherRevenueMiscGrp/Desc0GENERAL SEMINARS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1211500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1211500
IRS990/OtherRevenueTotalAmt0239256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02937
IRS990/PayrollTaxesGrp/ProgramServicesAmt055796
IRS990/PayrollTaxesGrp/TotalAmt058733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt034193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc01 - Student Fees
IRS990/ProgramServiceRevenueGrp/Desc12 - Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc23 - After School Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01149124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0699163
IRS990/PYOtherRevenueAmt0383680
IRS990/PYProgramServiceRevenueAmt01598431
IRS990/PYRevenuesLessExpensesAmt0234945
IRS990/PYSalariesCompEmpBnftPaidAmt01078951
IRS990/PYTotalExpensesAmt01778114
IRS990/PYTotalRevenueAmt02013059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03226969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03247252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02192997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03513042
IRS990ScheduleD/EquipmentGrp/BookValueAmt038018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771266
IRS990ScheduleD/LandGrp/BookValueAmt01281670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01281670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03758345
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES ITS RACIAL NONDISCRIMINATION POLICY IN ALLBROCHURES AND PRINTED MATERIALS ISSUED TO PROSPECTIVE STUDENTS.THE SCHOOL ANNUALLY PUBLISHES THE POLICY IN THE LOCAL NEWSPAPER--THE MCALLEN MONITOR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHERE'S MY BRICK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04284527
IRS990/TotalAssetsEOYAmt04262111
IRS990/TotalAssetsGrp/BOYAmt04284527
IRS990/TotalAssetsGrp/EOYAmt04262111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01455688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.89$4.18$2.70$2.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.00$4.08$2.53$2.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.88$3.73$2.29$1.81$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.01$3.25$1.51$1.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.06$3.23$2.01$1.78$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.26$3.04$1.48$1.81$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.57$1.20$3.37$1.77$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.27$3.36$2.06$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.56$3.38$2.46$2.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.59$3.37$3.26$2.56$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.62$1.95$2.68$2.61$2.38$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.10$2.44$2.44
2012Summary only. Only limited summary data is available for this year.$4.63$2.24$2.38$2.40$2.26$0.14
2011Summary only. Only limited summary data is available for this year.$4.52$2.28$2.24$2.78$2.04$0.74