Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2971562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$19,117,109
Up $698,910 (+3.8%) from 2013
Net Assets
Up$11,922,214
Up $2,294,611 (+24%) from 2013
Liabilities
Down$7,194,895
Down $1,595,701 (-18%) from 2013
Revenue
$19,687,139
No earlier filing loaded for comparison.
Expenses
Up$17,392,528
Up $3,708,939 (+27%) from 2013
Net Income
$2,294,611
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,638,011 | $16,350,558 | ▼ $287,453 |
| Cash and Non-Interest-Bearing Accounts | $635,587 | $1,550,180 | ▲ $914,593 |
| Accounts Receivable | $485,329 | $631,146 | ▲ $145,817 |
| Investments Other Securities | $505,906 | $519,517 | ▲ $13,611 |
| Total Assets | $18,418,199 | $19,117,109 | ▲ $698,910 |
| Other Assets Total | $153,366 | $65,708 | ▼ $87,658 |
| Liabilities | |||
| Other Liabilities | $7,801,415 | $6,396,521 | ▼ $1,404,894 |
| Accounts Payable and Accrued Expenses | $989,181 | $798,374 | ▼ $190,807 |
| Total Liabilities | $8,790,596 | $7,194,895 | ▼ $1,595,701 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,611,278 | $10,736,997 | ▲ $2,125,719 |
| Unrestricted Net Assets | $1,016,325 | $1,185,217 | ▲ $168,892 |
| Total Net Assets Fund Balance | $9,627,603 | $11,922,214 | ▲ $2,294,611 |
| Total Liabilities and Net Assets / Fund Balance | $18,418,199 | $19,117,109 | ▲ $698,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,696,048 | $2,137,989 | $16,834,037 |
| Land | $1,531,592 | - | $1,531,592 |
| Equipment | $84,095 | $92,254 | $176,349 |
| Other Land Buildings | $38,823 | $5,850 | $44,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Olivarez | Superintende | FT | $160,417 | $6,000 | $166,417 |
| Robert Olivarez | Superintendent | - | $160,417 | $6,000 | $166,417 |
| Ana M Mendoza | COO | FT | $107,933 | $300 | $108,233 |
| Maria D Munoz | Business Mgr | FT | $54,596 | $300 | $54,896 |
| Name | Title |
|---|---|
| Marty Moore | Chairperson |
| Rey Hernandez | Vice Chairpe |
| Andrew Almaguer | Board Member |
| Richard Garza | Board Secret |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Og Construction Company LLC | Building Contra | - | $3,646,921 |
| Don Beto's Restaurant | Student Meal Ca | - | $473,191 |
| Chapita's Catering | Catering | - | $389,125 |
| Self-help Credit Union | Lender | - | $375,735 |
| Duratex Apparel | Uniforms | - | $123,871 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,764,888 |
| Other Expenses | $4,619,038 |
| Grants and Similar Amounts Paid | $8,602 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,588,073 | $731,467 | - | $11,319,540 |
| Fees for Services Other | $1,275,333 | $31,410 | - | $1,306,743 |
| Other Employee Benefits | $1,197,241 | $64,272 | - | $1,261,513 |
| Depreciation Depletion | $605,761 | - | - | $605,761 |
| Interest | $457,811 | - | - | $457,811 |
| Payroll Taxes | $173,453 | $10,382 | - | $183,835 |
| Insurance | $90,015 | $13,113 | - | $103,128 |
| Travel | $64,983 | $4,567 | - | $69,550 |
| Other Expenses | $37,532 | $53,719 | - | $37,532 |
| All Other Expenses | $30,205 | $2,534 | - | $32,739 |
| Grants to Domestic Individuals | $8,602 | - | - | $8,602 |
| Total Functional Expenses | $16,481,064 | $911,464 | $0 | $17,392,528 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,392,528 |
| Total Expenses per Audited Statements | $17,392,528 |
| Total Expenses per Form 990 | $17,392,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $6,396,521 |
| Line of Credit | - |
“Form 990 is reviewed and approved by management prior to submission of file.”
“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.”
“The process includes reviewing and comparing salary scales of surrounding school districts.”
“The process includes reviewing and comparing salary scales of surrounding school districts.”
“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.”
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 | 989181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 798374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 485329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 631146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 1161283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA MUNOZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567811701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1200 EAST KELLY AVE BLDG 3 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHARR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 635587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1550180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3646921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 473191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 389125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 375735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4021 N CLOSNER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 603 W TYLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 905 EL JARDIN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 301 WEST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 4115 PECAN BLVD STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | EDINBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HARLINGEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PALMVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | MCALLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 78541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 78550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 78574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 27701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 78501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | OG CONSTRUCTION COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | DON BETO'S RESTAURANT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CHAPITA'S CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | SELF-HELP CREDIT UNION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | DURATEX APPAREL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT MEAL CA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LENDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | UNIFORMS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19673465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8602 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13674 |
| IRS990/CYOtherExpensesAmt | 0 | 4619038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2294611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12764888 |
| IRS990/CYTotalExpensesAmt | 0 | 17392528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19687139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 605761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 605761 |
| IRS990/Desc | 0 | OFFER ALTERNATIVES NOT READILY AVAILABLE AT OTHER SCHOOLS INCLUDING BUT NOT LIMITED TO COURSES IN THE FINE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 361 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16481064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1275333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1306743 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW ALMAGUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT OLIVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA M MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA D MUNOZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54596 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 18512182 |
| IRS990/GrantAmt | 0 | 8602 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8602 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8602 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19687139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 457811 |
| IRS990/InterestGrp/TotalAmt | 0 | 457811 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13674 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 505906 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 519517 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2236093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16638011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16350558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18586651 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9627603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11922214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65708 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1197241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1261513 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1414300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1468019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7801415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6396521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 731467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10588073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11319540 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT OLIVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15091834 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19329 |
| IRS990/PYOtherExpensesAmt | 0 | 4668797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1427574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9014792 |
| IRS990/PYTotalExpensesAmt | 0 | 13683589 |
| IRS990/PYTotalRevenueAmt | 0 | 15111163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2294611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16834037 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176349 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17392528 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6396521 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19687139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19687139 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS POLICY THROUGH THE SCHOOL'S WEBSITE AND ANY ADVERTISEMENT DONE THROUGH TELEVISION AND/OR NEWSPAPERS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 250 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| 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 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT OLIVAREZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO SUBMISSION OF FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS INCLUDES REVIEWING AND COMPARING SALARY SCALES OF SURROUNDING SCHOOL DISTRICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS INCLUDES REVIEWING AND COMPARING SALARY SCALES OF SURROUNDING SCHOOL DISTRICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19117109 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 64983 |
| IRS990/TravelGrp/TotalAmt | 0 | 69550 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1016325 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1185217 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1200 EAST KELLY AVE |
| IRS990/USAddress/City | 0 | PHARR |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78577 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VANGUARDACADEMY.ORG |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.