Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2971562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,240,780
No earlier filing loaded for comparison.
Net Assets
$6,140,314
No earlier filing loaded for comparison.
Liabilities
$6,100,466
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,161,105
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We are dedicated to cultivating multilingual learners who are fully prepared to excel in college, career and beyond. Our mission is rooted in a commitment to elevated standards, achieved through unwavering rigor, high expectations and robust support systems, ensuring our students are well-equipped for success in an ever-evolving world.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 249016 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 421981 |
| IRS990/AccountsReceivable/BOY | 0 | 413281 |
| IRS990/AccountsReceivable/EOY | 0 | 399933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | We strive to offer more than just opportunities, but also alternatives not readily available in other schools. Many of our Fine Arts courses are unique to the elementary and junior high experience. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 EAST KELLY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHARR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78577 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 678408 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2320619 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2080267 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113290 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113290 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 301 WEST MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 100 MADISON STREET SUITE 1000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4021 N CLOSNER BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 701 N 1st ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1001 E LOOKOUT DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DURHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SYRACUSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | EDINBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HARLINGEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | RICHARDSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 13202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78541 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78550 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75082 |
| IRS990/ContractorCompensation/Compensation | 0 | 493012 |
| IRS990/ContractorCompensation/Compensation | 1 | 288047 |
| IRS990/ContractorCompensation/Compensation | 2 | 1306907 |
| IRS990/ContractorCompensation/Compensation | 3 | 581845 |
| IRS990/ContractorCompensation/Compensation | 4 | 517624 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LONG TERM LENDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THIRD PARTY ANNUITIE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | STUDENT MEAL CATERER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | GROUP HEALTH INSURAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SELF HELP CREDIT UNION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PLANCONNECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | OG Construction Company LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DON BETOS RESTAURANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BLUE CROSS BLUE SHIELD OF TEXAS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10580824 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8728746 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 268884 |
| IRS990/DepreciationDepletion/Total | 0 | 268884 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OFFER ALTERNATIVES NOT READILY AVAILABLE AT OTHER SCHOOLS INCLUDING BUT NOT LIMITED TO COURSES IN THE FINE ARTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7482255 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 695397 |
| IRS990/FeesForServicesOther/Total | 0 | 736617 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT OLIVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rick Gannon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Garza |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rey Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marty Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Juan Aguirre |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7332 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 105958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairperso |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9902416 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10580824 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 95830 |
| IRS990/Insurance/ProgramServices | 0 | 478256 |
| IRS990/Insurance/Total | 0 | 574086 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 393062 |
| IRS990/Interest/Total | 0 | 393062 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 45866 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 858002 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10541773 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7933650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9683771 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We strive to offer more than just opportunities, but also alternatives not readily available in other schools. Many of our Fine Arts courses are unique to the elementary and junior high experience. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT OLIVAREZ |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4720595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6140314 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 214 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 229457 |
| IRS990/Occupancy/Total | 0 | 229457 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 89500 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 545455 |
| IRS990/OfficeExpenses/Total | 0 | 634955 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 80597 |
| IRS990/OtherAssetsTotal/EOY | 0 | 76809 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2480 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65245 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67725 |
| IRS990/OtherExpensePriorYear | 0 | 2967426 |
| IRS990/OtherExpensesCurrentYear | 0 | 3258019 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12085 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52 |
| IRS990/OtherExpenses/ProgramServices | 1 | 283785 |
| IRS990/OtherExpenses/Total | 0 | 54342 |
| IRS990/OtherExpenses/Total | 1 | 295870 |
| IRS990/OtherLiabilities/BOY | 0 | 5778536 |
| IRS990/OtherLiabilities/EOY | 0 | 5678485 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 365994 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5250075 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5616069 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98247 |
| IRS990/PayrollTaxes/Total | 0 | 106002 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1419719 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1419719 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1613330 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5903086 |
| IRS990/SalariesEtcPriorYear | 0 | 4193856 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8719232 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 820731 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9539963 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15531 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37271 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52802 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1419719 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1419719 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9161105 |
| IRS990ScheduleD/Land/BookValue | 0 | 949008 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 949008 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5678485 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10580824 |
| IRS990ScheduleD/TotalExpenses | 0 | 9161105 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9161105 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5678485 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9683771 |
| IRS990ScheduleD/TotalRevenue | 0 | 10580824 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10580824 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9161105 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10580824 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZES ITS POLICY THROUGH THE SCHOOL'S WEBSITE AND ANY ADVERTISEMENT DONE THROUGH TELEVISION AND/OR NEWSPAPERS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990. FINANCIAL REPORTS ARE ALSO AVAILABLE AT WEBSITES SPONSORED BY THE TEXAS EDUCATION AGENCY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The process includes reviewing and comparing salary scales of surrounding school dstricts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A VOLUNTARY BASIS AS THEY ARISE. FAILURE TO DO SO COULD RESULT IN DISCIPLINARY ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed and approved by Management prior to submission of file. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3959238 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5313457 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1200 EAST KELLY AVE Bldg 3 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHARR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78577 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY DE LA GARZA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9567811701 |
| IRS990/TotalAssets/BOY | 0 | 10748147 |
| IRS990/TotalAssetsBOY | 0 | 10748147 |
| IRS990/TotalAssets/EOY | 0 | 12240780 |
| IRS990/TotalAssetsEOY | 0 | 12240780 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10580824 |
| IRS990/TotalExpensesCurrentYear | 0 | 9161105 |
| IRS990/TotalExpensesPriorYear | 0 | 7161282 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1678850 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7482255 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9161105 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6027552 |
| IRS990/TotalLiabilitiesBOY | 0 | 6027552 |
| IRS990/TotalLiabilities/EOY | 0 | 6100466 |
| IRS990/TotalLiabilitiesEOY | 0 | 6100466 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10748147 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12240780 |
| IRS990/TotalNbrEmployees | 0 | 214 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4720595 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6140314 |
| IRS990/TotalOtherCompensation | 0 | 7332 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.