Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2971562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$42,202,979
Up $4,865,523 (+13%) from 2018
Net Assets
Up$31,487,733
Up $4,625,411 (+17%) from 2018
Liabilities
Up$10,715,246
Up $240,112 (+2.3%) from 2018
Revenue
Up$45,871,851
Up $11,351,067 (+33%) from 2018
Expenses
Up$41,246,440
Up $9,562,920 (+30%) from 2018
Net Income
Up$4,625,411
Up $1,788,147 (+63%) from 2018
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 | $28,562,574 | $29,038,215 | ▲ $475,641 |
| Cash and Non-Interest-Bearing Accounts | $5,851,788 | $8,643,946 | ▲ $2,792,158 |
| Accounts Receivable | $2,331,110 | $3,430,661 | ▲ $1,099,551 |
| Investments Other Securities | $570,758 | $579,605 | ▲ $8,847 |
| Total Assets | $37,337,456 | $42,202,979 | ▲ $4,865,523 |
| Other Assets Total | $21,226 | $510,552 | ▲ $489,326 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,238,328 | $6,941,748 | ▼ $296,580 |
| Accounts Payable and Accrued Expenses | $3,236,806 | $3,773,498 | ▲ $536,692 |
| Total Liabilities | $10,475,134 | $10,715,246 | ▲ $240,112 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,065,917 | $29,337,017 | ▲ $4,271,100 |
| Unrestricted Net Assets | $1,796,405 | $2,150,716 | ▲ $354,311 |
| Total Net Assets Fund Balance | $26,862,322 | $31,487,733 | ▲ $4,625,411 |
| Total Liabilities and Net Assets / Fund Balance | $37,337,456 | $42,202,979 | ▲ $4,865,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,338,299 | $5,962,950 | $28,301,249 |
| Land | $6,365,574 | - | $6,365,574 |
| Equipment | $136,704 | $259,135 | $395,839 |
| Other Land Buildings | $197,638 | $71,474 | $269,112 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Narciso Garcia | Superintende | FT | $176,123 | $176,123 |
| Dr Narciso Garcia | Superintendent | - | $176,123 | $176,123 |
| Maria D Munoz | Director of | - | $80,915 | $80,915 |
| Eleticia Nava | Asst. Superi | - | $77,439 | $77,439 |
| Ana M Mendoza | COO | - | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Marty Moore | Chairperson |
| Richard Garza | Vice Chairpe |
| Luzelma G Canales | Board Member |
| Sharon Mcghee | Board Member |
| Andrew Almaguer | Board Secret |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yummy | Catered Meals | 17877 GRAHAM RD, Harlingen, TX 78552 | $1,695,189 |
| Hertz Furniture | Schoolfurniture | 170 WILLIAMS DR STE 201, Ramsey, NJ 07446 | $274,561 |
| Black Hawk Security | Security Guard | PO BOX 720308, Mcallen, TX 78504 | $248,440 |
| Arkii | Construction | 8410 N ALTON BLVD, Alton, TX 78573 | $166,260 |
| Duratex | Student Uniform | 508 W EXPWY 83 STE 10, Pharr, TX 78577 | $146,627 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,257,308 |
| Other Expenses | $14,979,332 |
| Grants and Similar Amounts Paid | $9,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,997,257 | $759,646 | - | $24,756,903 |
| Fees for Services Other | $3,115,946 | $103,496 | - | $3,219,442 |
| Insurance | $2,471,544 | $87,400 | - | $2,558,944 |
| Depreciation Depletion | $1,090,922 | - | - | $1,090,922 |
| All Other Expenses | $805,167 | $1,488 | - | $806,655 |
| Other Employee Benefits | $681,694 | $19,918 | - | $701,612 |
| Other Expenses | $606,951 | $27,909 | - | $606,951 |
| Travel | $531,585 | $4,330 | - | $535,915 |
| Payroll Taxes | $411,426 | $12,890 | - | $424,316 |
| Current Officers, Directors, Trustees, and Key Employees | $243,410 | $131,067 | - | $374,477 |
| Interest | $335,701 | - | - | $335,701 |
| Grants to Domestic Individuals | $9,800 | - | - | $9,800 |
| Total Functional Expenses | $40,039,516 | $1,206,924 | $0 | $41,246,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,246,440 |
| Total Expenses per Audited Statements | $41,246,440 |
| Total Expenses per Form 990 | $41,246,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 3236806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3773498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2331110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3430661 |
| 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 | 2299680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 805167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 806655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA D MUNOZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567811701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 EAST KELLY AVE |
| 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 | 5851788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8643946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 243410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 374477 |
| 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 | 1695189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 274561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 248440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 166260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17877 GRAHAM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 170 WILLIAMS DR STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 720308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8410 N ALTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 508 W EXPWY 83 STE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARLINGEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RAMSEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCALLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHARR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| 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 | 78552 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78577 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YUMMY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HERTZ FURNITURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLACK HAWK SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARKII |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DURATEX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERED MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCHOOLFURNITURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY GUARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STUDENT UNIFORM |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45871851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14979332 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4625411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26257308 |
| IRS990/CYTotalExpensesAmt | 0 | 41246440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45871851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1090922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1090922 |
| 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 | 685 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 40039516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3115946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3219442 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 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 | DR NARCISO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA D MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELETICIA NAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA M MENDOZA |
| 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 | 176123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 80915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 77439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 40000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. SUPERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 43572171 |
| IRS990/GrantAmt | 0 | 9800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9800 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 45871851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2471544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2558944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 335701 |
| IRS990/InterestGrp/TotalAmt | 0 | 335701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 570758 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 579605 |
| IRS990/IRPDocumentCnt | 0 | 176 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6293559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28562574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29038215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35331774 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7238328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6941748 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26862322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31487733 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 510552 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 681694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 701612 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3943563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 972080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 822470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 606951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4002343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 999989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 822470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 606951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 759646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23997257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24756903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 411426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR NARCISO GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34511845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8939 |
| IRS990/PYOtherExpensesAmt | 0 | 9613078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2837264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22060642 |
| IRS990/PYTotalExpensesAmt | 0 | 31683520 |
| IRS990/PYTotalRevenueAmt | 0 | 34520784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4625411 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22338299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5962950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28301249 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 395839 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 41246440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6365574 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6365574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 197638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269112 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 45871851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29038215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 41246440 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 45871851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 45871851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 41246440 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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 | 176123 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR NARCISO GARCIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176123 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25065917 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29337017 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37337456 |
| IRS990/TotalAssetsEOYAmt | 0 | 42202979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37337456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42202979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 45871851 |
| IRS990/TotalEmployeeCnt | 0 | 685 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1206924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 40039516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 41246440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10475134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10715246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10475134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10715246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26862322 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31487733 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 40039516 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 374477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45871851 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37337456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42202979 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 531585 |
| IRS990/TravelGrp/TotalAmt | 0 | 535915 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1796405 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2150716 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VANGUARDACADEMY.EDUCATION |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.