Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2011 • EIN 74-2971562

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 05, 2012

1200 East Kelly Ave78577
Siviq Scores

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

Liabilities / Assets

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $12,240,780Liabilities 2011: $6,100,466Net Assets 2011: $6,140,3142011Assets 2012: $16,827,477Liabilities 2012: $8,627,448Net Assets 2012: $8,200,0292012Assets 2013: $18,418,199Liabilities 2013: $8,790,596Net Assets 2013: $9,627,6032013Assets 2014: $19,117,109Liabilities 2014: $7,194,895Net Assets 2014: $11,922,2142014Assets 2015: $26,547,148Liabilities 2015: $10,365,092Net Assets 2015: $16,182,0562015Assets 2016: $30,033,192Liabilities 2016: $9,329,985Net Assets 2016: $20,703,2072016Assets 2017: $34,140,362Liabilities 2017: $10,115,304Net Assets 2017: $24,025,0582017Assets 2018: $37,337,456Liabilities 2018: $10,475,134Net Assets 2018: $26,862,3222018Assets 2019: $42,202,979Liabilities 2019: $10,715,246Net Assets 2019: $31,487,7332019Assets 2020: $41,649,872Liabilities 2020: $8,821,538Net Assets 2020: $32,828,3342020Assets 2021: $58,411,993Liabilities 2021: $16,056,764Net Assets 2021: $42,355,2292021Assets 2022: $100,798,841Liabilities 2022: $54,829,870Net Assets 2022: $45,968,9712022Assets 2023: $94,685,927Liabilities 2023: $52,881,493Net Assets 2023: $41,804,4342023Assets 2024: $102,353,097Liabilities 2024: $54,158,860Net Assets 2024: $48,194,2372024

Highlighted filing

2011

Assets$12,240,780
Liabilities$6,100,466
Net Assets$6,140,314

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $9,161,1052011Expenses 2012: $9,710,9032012Expenses 2013: $13,683,5892013Revenue 2014: $19,687,139Expenses 2014: $17,392,528Net Income 2014: $2,294,6112014Revenue 2015: $22,551,652Expenses 2015: $18,291,810Net Income 2015: $4,259,8422015Revenue 2016: $24,725,382Expenses 2016: $20,204,231Net Income 2016: $4,521,1512016Revenue 2017: $28,526,179Expenses 2017: $25,204,328Net Income 2017: $3,321,8512017Revenue 2018: $34,520,784Expenses 2018: $31,683,520Net Income 2018: $2,837,2642018Revenue 2019: $45,871,851Expenses 2019: $41,246,440Net Income 2019: $4,625,4112019Revenue 2020: $51,112,622Expenses 2020: $49,772,021Net Income 2020: $1,340,6012020Revenue 2021: $65,696,988Expenses 2021: $56,288,924Net Income 2021: $9,408,0642021Revenue 2022: $80,328,166Expenses 2022: $76,714,424Net Income 2022: $3,613,7422022Revenue 2023: $86,427,429Expenses 2023: $90,591,966Net Income 2023: -$4,164,5372023Revenue 2024: $92,218,326Expenses 2024: $85,931,026Net Income 2024: $6,287,3002024

Highlighted filing

2011

Revenue-
Expenses$9,161,105
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 5, 2012
Return Version
2010v3.2
Gross Receipts
$10,580,824
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
74-2971562
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0249016
IRS990/AccountsPayableAccruedExpenses/EOY0421981
IRS990/AccountsReceivable/BOY0413281
IRS990/AccountsReceivable/EOY0399933
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0We 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/AddressLine101200 EAST KELLY AVE
IRS990/AddressPrincipalOfficerUS/City0PHARR
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078577
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0678408
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02320619
IRS990/CashNonInterestBearing/EOY02080267
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0113290
IRS990/CompCurrentOfficersDirectors/Total0113290
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10301 WEST MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11100 MADISON STREET SUITE 1000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124021 N CLOSNER BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13701 N 1st ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141001 E LOOKOUT DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DURHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SYRACUSE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2EDINBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HARLINGEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4RICHARDSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027701
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode113202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode278541
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode378550
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode475082
IRS990/ContractorCompensation/Compensation0493012
IRS990/ContractorCompensation/Compensation1288047
IRS990/ContractorCompensation/Compensation21306907
IRS990/ContractorCompensation/Compensation3581845
IRS990/ContractorCompensation/Compensation4517624
IRS990/ContractorCompensation/DescriptionOfServices0LONG TERM LENDER
IRS990/ContractorCompensation/DescriptionOfServices1THIRD PARTY ANNUITIE
IRS990/ContractorCompensation/DescriptionOfServices2BUILDING CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices3STUDENT MEAL CATERER
IRS990/ContractorCompensation/DescriptionOfServices4GROUP HEALTH INSURAN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SELF HELP CREDIT UNION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PLANCONNECT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12OG Construction Company LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DON BETOS RESTAURANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14BLUE CROSS BLUE SHIELD OF TEXAS
IRS990/ContributionsGrantsCurrentYear010580824
IRS990/ContributionsGrantsPriorYear08728746
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0268884
IRS990/DepreciationDepletion/Total0268884
IRS990/DescribedIn501C30true
IRS990/Description0OFFER ALTERNATIVES NOT READILY AVAILABLE AT OTHER SCHOOLS INCLUDING BUT NOT LIMITED TO COURSES IN THE FINE ARTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07482255
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral041220
IRS990/FeesForServicesOther/ProgramServices0695397
IRS990/FeesForServicesOther/Total0736617
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT OLIVAREZ
IRS990/Form990PartVIISectionA/NamePerson1Rick Gannon
IRS990/Form990PartVIISectionA/NamePerson2Richard Garza
IRS990/Form990PartVIISectionA/NamePerson3Rey Hernandez
IRS990/Form990PartVIISectionA/NamePerson4Marty Moore
IRS990/Form990PartVIISectionA/NamePerson5Juan Aguirre
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation07332
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0105958
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Secretary
IRS990/Form990PartVIISectionA/Title3Vice Chairperso
IRS990/Form990PartVIISectionA/Title4Chairperson
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants09902416
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010580824
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral095830
IRS990/Insurance/ProgramServices0478256
IRS990/Insurance/Total0574086
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0393062
IRS990/Interest/Total0393062
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear045866
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0858002
IRS990/LandBuildingsEquipmentBasis010541773
IRS990/LandBuildingsEquipmentBasisNet/BOY07933650
IRS990/LandBuildingsEquipmentBasisNet/EOY09683771
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0We 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT OLIVAREZ
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04720595
IRS990/NetAssetsOrFundBalancesEOY06140314
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0214
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0229457
IRS990/Occupancy/Total0229457
IRS990/OfficeExpenses/ManagementAndGeneral089500
IRS990/OfficeExpenses/ProgramServices0545455
IRS990/OfficeExpenses/Total0634955
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY080597
IRS990/OtherAssetsTotal/EOY076809
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02480
IRS990/OtherEmployeeBenefits/ProgramServices065245
IRS990/OtherEmployeeBenefits/Total067725
IRS990/OtherExpensePriorYear02967426
IRS990/OtherExpensesCurrentYear03258019
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1OTHER EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral054290
IRS990/OtherExpenses/ManagementAndGeneral112085
IRS990/OtherExpenses/ProgramServices052
IRS990/OtherExpenses/ProgramServices1283785
IRS990/OtherExpenses/Total054342
IRS990/OtherExpenses/Total1295870
IRS990/OtherLiabilities/BOY05778536
IRS990/OtherLiabilities/EOY05678485
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0365994
IRS990/OtherSalariesAndWages/ProgramServices05250075
IRS990/OtherSalariesAndWages/Total05616069
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07755
IRS990/PayrollTaxes/ProgramServices098247
IRS990/PayrollTaxes/Total0106002
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01419719
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01419719
IRS990/RevenuesLessExpensesPriorYear01613330
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05903086
IRS990/SalariesEtcPriorYear04193856
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue08719232
IRS990ScheduleD/Buildings/Depreciation0820731
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09539963
IRS990ScheduleD/Equipment/BookValue015531
IRS990ScheduleD/Equipment/Depreciation037271
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052802
IRS990ScheduleD/ExcessOrDeficitForYear01419719
IRS990ScheduleD/ExcessOrDeficitPerFS01419719
IRS990ScheduleD/ExpensesSubtotal09161105
IRS990ScheduleD/Land/BookValue0949008
IRS990ScheduleD/Land/OtherCostOrOtherBasis0949008
IRS990ScheduleD/OtherLiabilities/Amount05678485
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotal010580824
IRS990ScheduleD/TotalExpenses09161105
IRS990ScheduleD/TotalExpensesPerForm99009161105
IRS990ScheduleD/TotalOfAmounts05678485
IRS990ScheduleD/TotalOfBookValueLandBuildings09683771
IRS990ScheduleD/TotalRevenue010580824
IRS990ScheduleD/TotalRevenuePerForm990010580824
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09161105
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010580824
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS POLICY THROUGH THE SCHOOL'S WEBSITE AND ANY ADVERTISEMENT DONE THROUGH TELEVISION AND/OR NEWSPAPERS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS 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/Explanation1The process includes reviewing and comparing salary scales of surrounding school dstricts
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS, 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/Explanation3Form 990 is reviewed and approved by Management prior to submission of file.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03959238
IRS990/TemporarilyRestrictedNetAssets/EOY05313457
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101200 EAST KELLY AVE Bldg 3
IRS990/TheBooksAreInCareOf/AddressUS/City0PHARR
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078577
IRS990/TheBooksAreInCareOf/NamePerson0MARY DE LA GARZA
IRS990/TheBooksAreInCareOf/TelephoneNumber09567811701
IRS990/TotalAssets/BOY010748147
IRS990/TotalAssetsBOY010748147
IRS990/TotalAssets/EOY012240780
IRS990/TotalAssetsEOY012240780
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010580824
IRS990/TotalExpensesCurrentYear09161105
IRS990/TotalExpensesPriorYear07161282
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01678850
IRS990/TotalFunctionalExpenses/ProgramServices07482255
IRS990/TotalFunctionalExpenses/Total09161105
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06027552
IRS990/TotalLiabilitiesBOY06027552
IRS990/TotalLiabilities/EOY06100466
IRS990/TotalLiabilitiesEOY06100466
IRS990/TotalLiabNetAssetsFundBalances/BOY010748147
IRS990/TotalLiabNetAssetsFundBalances/EOY012240780
IRS990/TotalNbrEmployees0214
IRS990/TotalNetAssetsFundBalances/BOY04720595
IRS990/TotalNetAssetsFundBalances/EOY06140314
IRS990/TotalOtherCompensation07332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$54.2$48.2$92.2$85.9$6.29
2023Summary only. Only limited summary data is available for this year.$94.7$52.9$41.8$86.4$90.6$4.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$54.8$46.0$80.3$76.7$3.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$16.1$42.4$65.7$56.3$9.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$8.82$32.8$51.1$49.8$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$10.7$31.5$45.9$41.2$4.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$10.5$26.9$34.5$31.7$2.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$10.1$24.0$28.5$25.2$3.32
2016Detailed filing. Detailed filing data is available for this year.$30.0$9.33$20.7$24.7$20.2$4.52
2015Detailed filing. Detailed filing data is available for this year.$26.5$10.4$16.2$22.6$18.3$4.26
2014Detailed filing. Detailed filing data is available for this year.$19.1$7.19$11.9$19.7$17.4$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.79$9.63$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$8.63$8.20$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.10$6.14$9.16