Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2018 • EIN 74-2971562

Sep 01, 2017 to Aug 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.VANGUARDACADEMY.EDUCATION

View Organization Page

1200 East Kelly AvePharr, TX 78577

(956) 781-1701

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$140,629

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$37,337,456

Up $3,197,094 (+9.4%) from 2017

Net Assets

Up

$26,862,322

Up $2,837,264 (+12%) from 2017

Liabilities

Up

$10,475,134

Up $359,830 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$34,520,784

Up $5,994,605 (+21%) from 2017

Expenses

Up

$31,683,520

Up $6,479,192 (+26%) from 2017

Net Income

Down

$2,837,264

Down $484,587 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$37,337,456
Liabilities$10,475,134
Net Assets$26,862,322
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$34,520,784
Expenses$31,683,520
Net Income$2,837,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$34,520,784
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,453,033$28,562,574▲ $1,109,541
Cash and Non-Interest-Bearing Accounts$4,749,046$5,851,788▲ $1,102,742
Accounts Receivable$1,363,238$2,331,110▲ $967,872
Investments Other Securities$562,047$570,758▲ $8,711
Total Assets$34,140,362$37,337,456▲ $3,197,094
Other Assets Total$12,998$21,226▲ $8,228
Liabilities
Other Liabilities$7,558,798--
Mortgage Notes Payable Secured by Investment Property-$7,238,328-
Accounts Payable and Accrued Expenses$2,556,506$3,236,806▲ $680,300
Total Liabilities$10,115,304$10,475,134▲ $359,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,309,866$25,065,917▲ $2,756,051
Unrestricted Net Assets$1,715,192$1,796,405▲ $81,213
Total Net Assets Fund Balance$24,025,058$26,862,322▲ $2,837,264
Total Liabilities and Net Assets / Fund Balance$34,140,362$37,337,456▲ $3,197,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,945,372$4,943,054$26,888,426
Land$6,363,001-$6,363,001
Equipment$130,381$223,771$354,152
Other Land Buildings$123,820$35,812$159,632
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana M MendozaCOOFT$140,629$140,629
Dr Narciso GarciaSuperintendeFT$87,870$87,870
Maria D MunozDirector ofFT$68,569$68,569
Maria De La GarzaDirector of ChilFT$65,044$65,044
Alejandro CoronadoDirector of FineFT$61,875$61,875
Sandra RodriguezDirector of AsmtFT$21,770$21,770

Board Members and Trustees

NameTitle
Marty MooreChairperson
Richard GarzaVice Chairpe
Luzelma G CanalesBoard Member
Sharon McgheeBoard Member
Andrew AlmaguerBoard Secret

Highest Paid Contractors

ContractorServicesLocationCompensation
YummyCatered Meals17877 GRAHAM RD, Harlingen, TX 78552$1,338,710
Archie Electric INCElectical Work11916 N BRYAN RD, Mission, TX 78573$407,150
Refrigeration And Equipment ServicesAir ConditionPO BOX 4079, Edinburg, TX 75840-0178$385,444
Salazar Utility Construction INCContruction7901 WMILE 4, Mission, TX 78574$381,292
Trinity3 TechnologyTechnology2550 UNIVERSITY AVE W SUITE 315-S, St Paul, MN 55114$357,707
Revenue and Support

Revenue Composition

Contributions and Grants
$34,511,845
Program Service Revenue
$0
Investment Income
$8,939
Other Revenue
$0
All Other Contributions
$1,446,706
Change in Net Assets
$2,837,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,520,784
Total Revenue per Audited Statements
$34,520,784
Total Revenue per Form 990
$34,520,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,060,642
Other Expenses$9,613,078
Grants and Similar Amounts Paid$9,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,220,195$607,088-$18,827,283
Other Employee Benefits$2,387,735$86,241-$2,473,976
Fees for Services Other$1,970,968$34,684-$2,005,652
All Other Expenses$1,013,340$8,021-$1,021,361
Depreciation Depletion$932,775--$932,775
Travel$482,050$9,025-$491,075
Current Officers, Directors, Trustees, and Key Employees$289,318$156,439-$445,757
Other Expenses$439,976$65,767-$439,976
Payroll Taxes$302,965$10,661-$313,626
Interest$259,314--$259,314
Insurance$145,050$16,711-$161,761
Fees for Services Accounting-$38,700-$38,700
Grants to Domestic Individuals$9,800--$9,800
Fees for Services Legal-$8,084-$8,084
Total Functional Expenses$30,609,337$1,074,183$0$31,683,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,683,520
Total Expenses per Audited Statements$31,683,520
Total Expenses per Form 990$31,683,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by management prior to submission of file.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The process includes reviewing and comparing salary scales of surrounding school districts.”

Form 990, Page 6, Part VI, Line 15B

“The process includes reviewing and comparing salary scales of surrounding school districts.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Vanguard Academy Inc
EIN
74-2971562
Phone
9567811701
Address
1200 EAST KELLY AVE, PHARR, TX 78577

Signing Officer

Name
Dr Narciso Garcia
Title
Superintendent
Phone
9567811701
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Narciso Garcia
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
549

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990/GrantAmt09800
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09800
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016711
IRS990/InsuranceGrp/ProgramServicesAmt0145050
IRS990/InsuranceGrp/TotalAmt0161761
IRS990/InterestGrp/ProgramServicesAmt0259314
IRS990/InterestGrp/TotalAmt0259314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08939
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0570758
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05202637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027453033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028562574
IRS990/LandBldgEquipCostOrOtherBssAmt033765211
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07238328
IRS990/NetAssetsOrFundBalancesBOYAmt024025058
IRS990/NetAssetsOrFundBalancesEOYAmt026862322
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012998
IRS990/OtherAssetsTotalGrp/EOYAmt021226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02387735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02473976
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165767
IRS990/OtherExpensesGrp/ProgramServicesAmt02873810
IRS990/OtherExpensesGrp/ProgramServicesAmt1769357
IRS990/OtherExpensesGrp/ProgramServicesAmt2512684
IRS990/OtherExpensesGrp/ProgramServicesAmt3439976
IRS990/OtherExpensesGrp/TotalAmt02906572
IRS990/OtherExpensesGrp/TotalAmt1835124
IRS990/OtherExpensesGrp/TotalAmt2512684
IRS990/OtherExpensesGrp/TotalAmt3439976
IRS990/OtherLiabilitiesGrp/BOYAmt07558798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018220195
IRS990/OtherSalariesAndWagesGrp/TotalAmt018827283
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302965
IRS990/PayrollTaxesGrp/TotalAmt0313626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR NARCISO GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028517373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt08806
IRS990/PYOtherExpensesAmt06473771
IRS990/PYRevenuesLessExpensesAmt03321851
IRS990/PYSalariesCompEmpBnftPaidAmt018726557
IRS990/PYTotalExpensesAmt025204328
IRS990/PYTotalRevenueAmt028526179
IRS990/ReconcilationRevenueExpnssAmt02837264
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021945372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04943054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026888426
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354152
IRS990ScheduleD/ExpensesSubtotalAmt031683520
IRS990ScheduleD/LandGrp/BookValueAmt06363001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06363001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159632
IRS990ScheduleD/RevenueSubtotalAmt034520784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028562574
IRS990ScheduleD/TotalExpensesPerForm990Amt031683520
IRS990ScheduleD/TotalRevenuePerForm990Amt034520784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034520784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031683520
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY THROUGH THE SCHOOL'S WEBSITE AND ANY ADVERTISEMENT DONE THROUGH TELEVISION AND/OR NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SPEI SCHOLARSHIP IS ONE TIME AWARD PRESENTED TO A GRADUATING VANGUARD ACADEMY SECONDARY SENIOR(S) WHO HAS EXHIBITED HIGH ACADEMIC ACHIEVEMENT AND THE EXEMPLARY CHARACTER THAT EMBODIES VANGUARD ACADEMY CHARTER IDEALS. VANGUARD ACADEMY'S STUDENTS ARE REQUIRED TO SUBMIT AN OFFICIAL COLLEGE TRANSCRIPTS ONCE THEY HAVE EARNED 12 COLLEGE HOURS OR MORE AND MAINTAINED A GPA OF 2.0 OR HIGHER. THE DESIGNATED STAFF MEMBER WILL REVIEW THE DOCUMENTATION SUBMITTED BY THE STUDENTS.IF THE STUDENT HAS MET ALL THE REQUIREMENTS, A PURCHASE ORDER IS SUBMITTED, AND THE BUSINESS OFFICE WILL CUT OUT A CHECK FOR THE STUDENTS. THE STUDENTS ARE GIVEN ONE YEAR AFTER GRADUATION TO REQUEST FOR REIMBURSEMENT. THE FOLLOWING IS A BREAKDOWN OF PAYMENTS: 1.VALEDICTORIAN:1,000 2.SALUTATORIAN:800 3.ALL OTHERS:500 THE SPEI SCHOLARSHIP MAY BE USED AT THE DISCRETION OF THE RECIPIENT TOWARDS MEETING FINANCIAL OBLIGATIONS ASSOCIATED WITH ENROLLMENT AT ANY POST- SECONDARY INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO SUBMISSION OF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, 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/ExplanationTxt2THE PROCESS INCLUDES REVIEWING AND COMPARING SALARY SCALES OF SURROUNDING SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INCLUDES REVIEWING AND COMPARING SALARY SCALES OF SURROUNDING SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025065917
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt037337456
IRS990/TotalAssetsGrp/BOYAmt034140362
IRS990/TotalAssetsGrp/EOYAmt037337456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034511845
IRS990/TotalEmployeeCnt0549
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01074183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030609337
IRS990/TotalFunctionalExpensesGrp/TotalAmt031683520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010115304
IRS990/TotalLiabilitiesEOYAmt010475134
IRS990/TotalLiabilitiesGrp/BOYAmt010115304
IRS990/TotalLiabilitiesGrp/EOYAmt010475134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024025058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026862322
IRS990/TotalProgramServiceExpensesAmt030609337
IRS990/TotalReportableCompFromOrgAmt0445757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034520784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034140362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037337456
IRS990/TravelGrp/ManagementAndGeneralAmt09025
IRS990/TravelGrp/ProgramServicesAmt0482050
IRS990/TravelGrp/TotalAmt0491075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01715192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01796405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,337,456
Liabilities
$10,475,134
Net assets
$26,862,322
Revenue
$34,520,784
Expenses
$31,683,520
Net income
$2,837,264
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
2018Detailed filing. Detailed filing data is available for this year.$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