Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2971562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$30,033,192
Up $3,486,044 (+13%) from 2015
Net Assets
Up$20,703,207
Up $4,521,151 (+28%) from 2015
Liabilities
Down$9,329,985
Down $1,035,107 (-10.0%) from 2015
Revenue
Up$24,725,382
Up $2,173,730 (+9.6%) from 2015
Expenses
Up$20,204,231
Up $1,912,421 (+10%) from 2015
Net Income
Up$4,521,151
Up $261,309 (+6.1%) from 2015
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 | $18,880,758 | $22,314,575 | ▲ $3,433,817 |
| Cash and Non-Interest-Bearing Accounts | $6,324,272 | $5,945,291 | ▼ $378,981 |
| Accounts Receivable | $740,609 | $1,206,861 | ▲ $466,252 |
| Investments Other Securities | $539,324 | $553,468 | ▲ $14,144 |
| Total Assets | $26,547,148 | $30,033,192 | ▲ $3,486,044 |
| Other Assets Total | $62,185 | $12,997 | ▼ $49,188 |
| Liabilities | |||
| Other Liabilities | $9,556,356 | $7,884,225 | ▼ $1,672,131 |
| Accounts Payable and Accrued Expenses | $808,736 | $1,445,760 | ▲ $637,024 |
| Total Liabilities | $10,365,092 | $9,329,985 | ▼ $1,035,107 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,833,831 | $19,115,483 | ▲ $4,281,652 |
| Unrestricted Net Assets | $1,348,225 | $1,587,724 | ▲ $239,499 |
| Total Net Assets Fund Balance | $16,182,056 | $20,703,207 | ▲ $4,521,151 |
| Total Liabilities and Net Assets / Fund Balance | $26,547,148 | $30,033,192 | ▲ $3,486,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,874,870 | $3,318,576 | $21,193,446 |
| Land | $4,260,220 | - | $4,260,220 |
| Equipment | $74,981 | $149,781 | $224,762 |
| Other Land Buildings | $104,504 | $16,074 | $120,578 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert L Olivarez | Superintende | FT | $199,897 | - | $199,897 |
| Robert L Olivarez | Superintendent | - | $199,897 | - | $199,897 |
| Ana M Mendoza | COO | FT | $126,099 | $4,200 | $130,299 |
| Maria D Munoz | Business Mgr | FT | $63,419 | - | $63,419 |
| Name | Title |
|---|---|
| Marty Moore | Chairperson |
| Richard Garza | Vice Chairpe |
| Luzelma G 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 | $1,071,143 |
| Salazar Utility Construction INC | Construction Ug | 7901 W MILE 4, Mission, TX 78574 | $604,007 |
| Sergio Matamoros Jr | Concrete Servic | 2301 SOFIA DR, Mission, TX 78574 | $174,114 |
| Cg5 Architect LLC | Architectual | 1314 E 22ND STREET, Mission, TX 78572 | $131,264 |
| South Star Security Service | Security Servic | 802 W DEL ORO LANE, Pharr, TX 78577 | $104,029 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,383,321 |
| Other Expenses | $5,813,110 |
| Grants and Similar Amounts Paid | $7,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,791,310 | $315,328 | - | $12,106,638 |
| Other Employee Benefits | $1,592,135 | $83,772 | - | $1,675,907 |
| Fees for Services Other | $1,430,885 | $35,793 | - | $1,466,678 |
| Depreciation Depletion | $640,501 | - | - | $640,501 |
| Current Officers, Directors, Trustees, and Key Employees | - | $389,415 | - | $389,415 |
| Interest | $366,043 | - | - | $366,043 |
| Payroll Taxes | $201,505 | $9,856 | - | $211,361 |
| Travel | $187,491 | $6,976 | - | $194,467 |
| Insurance | $104,637 | - | - | $104,637 |
| Other Expenses | $71,448 | $52,609 | - | $71,448 |
| All Other Expenses | $64,883 | $4,167 | - | $69,050 |
| Grants to Domestic Individuals | $7,800 | - | - | $7,800 |
| Total Functional Expenses | $19,306,315 | $897,916 | $0 | $20,204,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,204,231 |
| Total Expenses per Audited Statements | $20,204,231 |
| Total Expenses per Form 990 | $20,204,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $7,884,225 |
“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 | 808736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1445760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 740609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1206861 |
| 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 | 1455765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69050 |
| 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 | 6324272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5945291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 389415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389415 |
| 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 | 1071143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 604007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 174114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131264 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1635 N 77 SUNSHINE STRIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7901 W MILE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2301 SOFIA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1314 E 22ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 802 W DEL ORO LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARLINGEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MISSION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MISSION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MISSION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHARR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78577 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHAPITA'S CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SALAZAR UTILITY CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SERGIO MATAMOROS JR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CG5 ARCHITECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOUTH STAR SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION UG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONCRETE SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTUAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVIC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24711012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14370 |
| IRS990/CYOtherExpensesAmt | 0 | 5813110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4521151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14383321 |
| IRS990/CYTotalExpensesAmt | 0 | 20204231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24725382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 640501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 640501 |
| 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 | 410 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19306315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35793 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1430885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1466678 |
| 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 G CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT L 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 | 199897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 63419 |
| 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 | 23255247 |
| IRS990/GrantAmt | 0 | 7800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7800 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24725382 |
| 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/ProgramServicesAmt | 0 | 104637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104637 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 366043 |
| IRS990/InterestGrp/TotalAmt | 0 | 366043 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 539324 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 553468 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3484431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18880758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22314575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25799006 |
| 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 | 16182056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20703207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1592135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1675907 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2064958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 573091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2117567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 573091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9556356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7884225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11791310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12106638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211361 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT L OLIVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19964 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 4259842 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149781 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120578 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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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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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199897 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT L OLIVAREZ |
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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/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 30033192 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30033192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6976 |
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| IRS990/TravelGrp/TotalAmt | 0 | 194467 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1348225 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1587724 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.