Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2971562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$26,547,148
Up $7,430,039 (+39%) from 2014
Net Assets
Up$16,182,056
Up $4,259,842 (+36%) from 2014
Liabilities
Up$10,365,092
Up $3,170,197 (+44%) from 2014
Revenue
Up$22,551,652
Up $2,864,513 (+15%) from 2014
Expenses
Up$18,291,810
Up $899,282 (+5.2%) from 2014
Net Income
Up$4,259,842
Up $1,965,231 (+86%) from 2014
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 | $16,350,558 | $18,880,758 | ▲ $2,530,200 |
| Cash and Non-Interest-Bearing Accounts | $1,550,180 | $6,324,272 | ▲ $4,774,092 |
| Accounts Receivable | $631,146 | $740,609 | ▲ $109,463 |
| Investments Other Securities | $519,517 | $539,324 | ▲ $19,807 |
| Total Assets | $19,117,109 | $26,547,148 | ▲ $7,430,039 |
| Other Assets Total | $65,708 | $62,185 | ▼ $3,523 |
| Liabilities | |||
| Other Liabilities | $6,396,521 | $9,556,356 | ▲ $3,159,835 |
| Accounts Payable and Accrued Expenses | $798,374 | $808,736 | ▲ $10,362 |
| Total Liabilities | $7,194,895 | $10,365,092 | ▲ $3,170,197 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,736,997 | $14,833,831 | ▲ $4,096,834 |
| Unrestricted Net Assets | $1,185,217 | $1,348,225 | ▲ $163,008 |
| Total Net Assets Fund Balance | $11,922,214 | $16,182,056 | ▲ $4,259,842 |
| Total Liabilities and Net Assets / Fund Balance | $19,117,109 | $26,547,148 | ▲ $7,430,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,805,776 | $2,718,919 | $17,524,695 |
| Land | $3,985,979 | - | $3,985,979 |
| Equipment | $56,562 | $119,787 | $176,349 |
| Other Land Buildings | $32,441 | $12,232 | $44,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Olivarez | Superintende | FT | $180,541 | - | $180,541 |
| Robert Olivarez | Superintendent | - | $180,541 | - | $180,541 |
| Ana M Mendoza | COO | FT | $121,310 | $4,200 | $125,510 |
| Maria D Munoz | Business Mgr | FT | $55,528 | - | $55,528 |
| Name | Title |
|---|---|
| Marty Moore | Chairperson |
| Richard Garza | Vice Chairpe |
| Luzelma Canales | Board Member |
| Sharon Mcghee | Board Member |
| Andrew Almaguer | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chapita's Catering | Catering | 1635 N 77 SUNSHINE STRIP, Harlingen, TX 78550 | $1,004,150 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,421,154 |
| Other Expenses | $4,863,356 |
| Grants and Similar Amounts Paid | $7,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,893,236 | - | - | $10,893,236 |
| Other Employee Benefits | $1,472,219 | $76,514 | - | $1,548,733 |
| Fees for Services Other | $1,399,390 | $31,717 | - | $1,431,107 |
| Current Officers, Directors, Trustees, and Key Employees | - | $750,835 | - | $750,835 |
| Depreciation Depletion | $618,369 | - | - | $618,369 |
| Interest | $295,549 | - | - | $295,549 |
| Payroll Taxes | $217,389 | $10,961 | - | $228,350 |
| Insurance | $102,629 | $10,998 | - | $113,627 |
| Travel | $70,551 | $3,018 | - | $73,569 |
| Other Expenses | $34,690 | $49,977 | - | $34,690 |
| All Other Expenses | $27,342 | $3,623 | - | $30,965 |
| Grants to Domestic Individuals | $7,300 | - | - | $7,300 |
| Total Functional Expenses | $17,354,167 | $937,643 | $0 | $18,291,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,291,810 |
| Total Expenses per Audited Statements | $18,291,810 |
| Total Expenses per Form 990 | $18,291,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $9,556,356 |
“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 | 798374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 808736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 631146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 740609 |
| 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 | 1306248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA MUNOZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567811701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 EAST KELLY AVE BLDG 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHARR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1550180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6324272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 750835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 750835 |
| 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 | 1004150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1635 N 77 SUNSHINE STRIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARLINGEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78550 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHAPITA'S CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22531688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19964 |
| IRS990/CYOtherExpensesAmt | 0 | 4863356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4259842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13421154 |
| IRS990/CYTotalExpensesAmt | 0 | 18291810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22551652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 618369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 618369 |
| 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 | 395 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17354167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31717 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1399390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1431107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW ALMAGUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUZELMA CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT OLIVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANA M MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 180541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 55528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 21225440 |
| IRS990/GrantAmt | 0 | 7300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7300 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22551652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113627 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 295549 |
| IRS990/InterestGrp/TotalAmt | 0 | 295549 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 519517 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 539324 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2850938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16350558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18880758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21731696 |
| 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 | 11922214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16182056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1472219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1548733 |
| 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 | 49977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1648131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1698108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6396521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9556356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10893236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10893236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT OLIVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19673465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8602 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13674 |
| IRS990/PYOtherExpensesAmt | 0 | 4619038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2294611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12764888 |
| IRS990/PYTotalExpensesAmt | 0 | 17392528 |
| IRS990/PYTotalRevenueAmt | 0 | 19687139 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4259842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14805776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2718919 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17524695 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176349 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18291810 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3985979 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3985979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9556356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22551652 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18880758 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18291810 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9556356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22551652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22551652 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| 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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| 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/TravelGrp/TotalAmt | 0 | 73569 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1185217 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1348225 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 EAST KELLY AVE |
| IRS990/USAddress/CityNm | 0 | PHARR |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78577 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VANGUARDACADEMY.EDUCATION |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT OLIVAREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9567811701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VANGUARD ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VANG |
| ReturnHeader/Filer/EIN | 0 | 742971562 |
| ReturnHeader/Filer/PhoneNum | 0 | 9567811701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 EAST KELLY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHARR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760225893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOMEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 RICHMOND AVE STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770566748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136665900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN P GOMEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-09T16:47:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.