Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$5,077,141
Up $460,107 (+10.0%) from 2022
Net Assets
Up$4,079,322
Up $346,905 (+9.3%) from 2022
Liabilities
Up$997,819
Up $113,202 (+13%) from 2022
Revenue
Up$2,534,324
Up $242,814 (+11%) from 2022
Expenses
Up$2,187,419
Up $381,074 (+21%) from 2022
Net Income
Down$346,905
Down $138,260 (-28%) from 2022
Operation of a non-profit school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,684,972 | $3,682,318 | ▼ $2,654 |
| Cash and Non-Interest-Bearing Accounts | $909,282 | $1,376,788 | ▲ $467,506 |
| Inventories for Sale or Use | $22,780 | $18,035 | ▼ $4,745 |
| 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 | $4,617,034 | $5,077,141 | ▲ $460,107 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $719,306 | $669,444 | ▼ $49,862 |
| Deferred Revenue | $106,206 | $272,156 | ▲ $165,950 |
| Accounts Payable and Accrued Expenses | $59,105 | $56,219 | ▼ $2,886 |
| Total Liabilities | $884,617 | $997,819 | ▲ $113,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,554,217 | $3,904,322 | ▲ $350,105 |
| Net Assets With Donor Restrictions | $178,200 | $175,000 | ▼ $3,200 |
| Total Net Assets Fund Balance | $3,732,417 | $4,079,322 | ▲ $346,905 |
| Total Liabilities and Net Assets / Fund Balance | $4,617,034 | $5,077,141 | ▲ $460,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,013,681 | $1,499,361 | $3,513,042 |
| Land | $1,281,670 | - | $1,281,670 |
| Equipment | $70,871 | $756,947 | $827,818 |
| Leasehold Improvements | $298,921 | $134,936 | $433,857 |
| Other Land Buildings | $17,175 | $235,282 | $252,457 |
| Name | Title |
|---|---|
| Rudy Beltran | President |
| Antonio Correa | Vice-president |
| Adrian Alonzo | Member |
| Kare Opaneye | Member |
| Kimberly Gonzalez | Member |
| Vanessa Guzman | Member |
| Martha Arias | Secretary |
| Joel Garcia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,205,518 |
| Other Expenses | $981,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,048,812 | $55,201 | - | $1,104,013 |
| Occupancy | $184,874 | $9,730 | - | $194,604 |
| All Other Expenses | $131,489 | $17,822 | - | $149,311 |
| Insurance | $126,925 | $6,680 | - | $133,605 |
| Depreciation Depletion | $116,786 | $6,147 | - | $122,933 |
| Payroll Taxes | $96,430 | $5,075 | - | $101,505 |
| Other Expenses | $41,986 | - | - | $41,986 |
| Interest | $37,828 | $1,991 | - | $39,819 |
| Fees for Services Other | $26,891 | $1,415 | - | $28,306 |
| Fees for Services Accounting | $25,391 | $1,336 | - | $26,727 |
| Office Expenses | $16,521 | $870 | - | $17,391 |
| Travel | $3,360 | $177 | - | $3,537 |
| Conferences and Meetings | $1,124 | $59 | - | $1,183 |
| Advertising | $57 | $3 | - | $60 |
| Total Functional Expenses | $2,080,913 | $106,506 | $0 | $2,187,419 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $302,691 |
| Fundraising Direct Expenses | $67,507 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Auction | $172,701 | $172,701 | $35,454 | $137,247 |
| Colonial Holiday | $96,409 | $96,409 | $27,079 | $69,330 |
| Total Events | $302,602 | $302,602 | $67,507 | $235,095 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a non-profit school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60 |
| IRS990/AllOtherContributionsAmt | 0 | 200056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149311 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIANNE LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9566867886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 N WARE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | McALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 909282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1376788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1183 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54042 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21481 |
| IRS990/CYOtherExpensesAmt | 0 | 981901 |
| IRS990/CYOtherRevenueAmt | 0 | 319390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1763372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1205518 |
| IRS990/CYTotalExpensesAmt | 0 | 2187419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2534324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106206 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 272156 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122933 |
| IRS990/Desc | 0 | School Operations |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2080913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26727 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28306 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | KARE OPANEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIAN ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIO CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA ARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUDY BELTRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 302691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 230025 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2655873 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1760 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133605 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37828 |
| IRS990/InterestGrp/TotalAmt | 0 | 39819 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22780 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2626526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3684972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3682318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6308844 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Operation of a non-profit school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 719306 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 669444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3732417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4079322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 235184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 235184 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 19886 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19886 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1760 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3554217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3904322 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41986 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GENERAL SEMINARS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62560 |
| IRS990/OtherRevenueTotalAmt | 0 | 62560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1048812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1104013 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 1 - Student Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 2 - Student Activity Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 3 - After School Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1751728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1751728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1194 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 765642 |
| IRS990/PYOtherRevenueAmt | 0 | 188455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1711700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 485165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040703 |
| IRS990/PYTotalExpensesAmt | 0 | 1806345 |
| IRS990/PYTotalRevenueAmt | 0 | 2291510 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346905 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1760 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2013681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1499361 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3513042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 756947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 827818 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1281670 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1281670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 298921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 134936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 433857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 235282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252457 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3682318 |
| 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 | false |
| 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 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COLONIAL HOLIDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 172701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 96409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 302602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 172701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 96409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 302602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 235095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 67507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 27079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4617034 |
| IRS990/TotalAssetsEOYAmt | 0 | 5077141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4617034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5077141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 430081 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.