Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2859107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$15,928,150
Up $3,122,629 (+24%) from 2017
Net Assets
Up$7,490,952
Up $1,729,437 (+30%) from 2017
Liabilities
Up$8,437,198
Up $1,393,192 (+20%) from 2017
Revenue
Up$12,950,346
Up $510,421 (+4.1%) from 2017
Expenses
Down$11,220,909
Down $120,260 (-1.1%) from 2017
Net Income
Up$1,729,437
Up $630,681 (+57%) from 2017
The organization's mission is public education. It is a charter school established by the state of texas and it's mission is public education from pre k thru the eight grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,484,992 | $10,393,431 | ▲ $1,908,439 |
| Cash and Non-Interest-Bearing Accounts | $3,136,733 | $4,395,279 | ▲ $1,258,546 |
| Pledges and Grants Receivable | $402,022 | $405,750 | ▲ $3,728 |
| Savings and Temporary Cash Investments | $275,938 | $279,540 | ▲ $3,602 |
| Prepaid Expenses and Deferred Charges | - | $8,428 | - |
| Inventories for Sale or Use | $10,435 | $5,652 | ▼ $4,783 |
| Total Assets | $12,805,521 | $15,928,150 | ▲ $3,122,629 |
| Other Assets Total | $495,401 | $440,070 | ▼ $55,331 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,400,978 | $7,607,743 | ▲ $1,206,765 |
| Accounts Payable and Accrued Expenses | $643,028 | $829,455 | ▲ $186,427 |
| Total Liabilities | $7,044,006 | $8,437,198 | ▲ $1,393,192 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,571,496 | $5,228,115 | ▲ $1,656,619 |
| Unrestricted Net Assets | $2,190,019 | $2,262,837 | ▲ $72,818 |
| Total Net Assets Fund Balance | $5,761,515 | $7,490,952 | ▲ $1,729,437 |
| Total Liabilities and Net Assets / Fund Balance | $12,805,521 | $15,928,150 | ▲ $3,122,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,451,071 | $2,429,938 | $9,881,009 |
| Land | $1,392,238 | - | $1,392,238 |
| Equipment | $991,335 | - | $991,335 |
| Other Land Buildings | $558,787 | - | $558,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alim Ansari | CEO, Superin | FT | $465,706 | - | $465,706 |
| Alim Ansari | CEO, Superintendent | - | $178,927 | $286,779 | $465,706 |
| James O Hayes | Chief Accoun | PT | $48,000 | - | $48,000 |
| Name | Title |
|---|---|
| Aurora Saenz | Trustee |
| Hassan Ahmad | Trustee |
| Patricia Quesada | Trustee |
| Randy Summers | Trustee |
| Sofia Kamal | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,880,729 |
| Other Expenses | $3,340,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,379,246 | - | - | $6,379,246 |
| Occupancy | $857,045 | - | - | $857,045 |
| Other Employee Benefits | $781,725 | - | - | $781,725 |
| Current Officers, Directors, Trustees, and Key Employees | $513,706 | - | - | $513,706 |
| Depreciation Depletion | $424,779 | - | - | $424,779 |
| Interest | $350,224 | - | - | $350,224 |
| Fees for Services Other | $307,318 | - | - | $307,318 |
| Information Technology | $266,641 | - | - | $266,641 |
| Payroll Taxes | $206,052 | - | - | $206,052 |
| All Other Expenses | $94,740 | - | - | $94,740 |
| Travel | $82,216 | - | - | $82,216 |
| Other Expenses | $58,976 | - | - | $58,976 |
| Advertising | $41,599 | - | - | $41,599 |
| Fees for Services Legal | $12,620 | - | - | $12,620 |
| Fees for Services Accounting | $12,206 | - | - | $12,206 |
| Office Expenses | $7,075 | - | - | $7,075 |
| Total Functional Expenses | $11,220,909 | $0 | $0 | $11,220,909 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,220,909 |
| Total Expenses per Audited Statements | $11,220,909 |
| Total Expenses per Form 990 | $11,220,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James o hayes p o box 5578 longview, tx 75608 randy summers 2290 w pike 100 weslaco, tx 78596 hassan ahnmad 2702 santa olivia mission, tx 78572 safia kamal 509 e cardinal ave mcallen, tx 78504 aurora saenz 2002 s westgage dr weslaco, tx 78596 patricia quesada 665 salvatierra st brownsville, tx 78526”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 643028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 829455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS PUBLIC EDUCATION. IT IS A CHARTER SCHOOL ESTABLISHED BY THE STATE OF TEXAS AND IT'S MISSION IS PUBLIC EDUCATION FROM PRE K THRU THE EIGHT GRADE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94740 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALIM ANSARI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9599693092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 SUGARCANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESLACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3136733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4395279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 513706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 513706 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3340180 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12950346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1729437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7880729 |
| IRS990/CYTotalExpensesAmt | 0 | 11220909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12950346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424779 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN PRE K THRU EIGHT GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11220909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 307318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 307318 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | ALIM ANSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES O HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HASSAN AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOFIA KAMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AURORA SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA QUESADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 465706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48000 |
| 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 | CEO, SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF ACCOUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12950346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 266641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 266641 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 350224 |
| IRS990/InterestGrp/TotalAmt | 0 | 350224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2429938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8484992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10393431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12823369 |
| 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 | THE ORGANIZATION'S MISSION IS PUBLIC EDUCATION. IT IS A CHARTER SCHOOL ESTABLISHED BY THE STATE OF TEXAS AND IT'S MISSION IS OUBLIC EDUCATION FROM PRE K THRU THE EIGHT GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5761515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7490952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 857045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 857045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7075 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 495401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 440070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 781725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 781725 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFTERIA OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OPERATING C |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION SVC CENTER FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 431605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 266641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6379246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6379246 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 402022 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 405750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8428 |
| IRS990/PrincipalOfficerNm | 0 | ALIM ANSARI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER LOCAL REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10435861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2127307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 387178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10435861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2127307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 387178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3411957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12439925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1098756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7929212 |
| IRS990/PYTotalExpensesAmt | 0 | 11341169 |
| IRS990/PYTotalRevenueAmt | 0 | 12439925 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1729437 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12950346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279540 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7451071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2429938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9881009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 991335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 991335 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11220909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1392238 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1392238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 558787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 558787 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12950346 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10393431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11220909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12950346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12950346 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11220909 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 178927 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 286779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALIM ANSARI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO, SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 465706 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES O HAYES P O BOX 5578 LONGVIEW, TX 75608 RANDY SUMMERS 2290 W PIKE 100 WESLACO, TX 78596 HASSAN AHNMAD 2702 SANTA OLIVIA MISSION, TX 78572 SAFIA KAMAL 509 E CARDINAL AVE MCALLEN, TX 78504 AURORA SAENZ 2002 S WESTGAGE DR WESLACO, TX 78596 PATRICIA QUESADA 665 SALVATIERRA ST BROWNSVILLE, TX 78526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3571496 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5228115 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12805521 |
| IRS990/TotalAssetsEOYAmt | 0 | 15928150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12805521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15928150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 215 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11220909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11220909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7044006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8437198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7044006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8437198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5761515 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7490952 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11220909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12950346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 513706 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12950346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12950346 |
| IRS990/TotalVolunteersCnt | 0 | 68 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12805521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15928150 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82216 |
| IRS990/TravelGrp/TotalAmt | 0 | 82216 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2190019 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2262837 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6400978 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7607743 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1222 SUGARCANE |
| IRS990/USAddress/CityNm | 0 | WESLACO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78596 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HMPS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALIM ANSARI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO, SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9569693092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH TEXAS EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TECHNOLOGIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 742859107 |
| ReturnHeader/Filer/PhoneNum | 0 | 9599693092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2402 E BUSINESS 83 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESLACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78596 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 917541C0811B02D5CF85C6880D36D32D30CA701C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 917541C0811B02D5CF85C6880D36D32D30CA701C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.0.35.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:53:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751949127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES O HAYES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1419 W LOOP 281 STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037590091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES O HAYES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-07T15:53:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.