Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2971562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$41,649,872
Down $553,107 (-1.3%) from 2019
Net Assets
Up$32,828,334
Up $1,340,601 (+4.3%) from 2019
Liabilities
Down$8,821,538
Down $1,893,708 (-18%) from 2019
Revenue
Up$51,112,622
Up $5,240,771 (+11%) from 2019
Expenses
Up$49,772,021
Up $8,525,581 (+21%) from 2019
Net Income
Down$1,340,601
Down $3,284,810 (-71%) from 2019
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 | $29,038,215 | $28,705,867 | ▼ $332,348 |
| Cash and Non-Interest-Bearing Accounts | $8,643,946 | $10,745,677 | ▲ $2,101,731 |
| Savings and Temporary Cash Investments | - | $1,007,694 | - |
| Investments Other Securities | $579,605 | $588,589 | ▲ $8,984 |
| Accounts Receivable | $3,430,661 | $585,145 | ▼ $2,845,516 |
| Total Assets | $42,202,979 | $41,649,872 | ▼ $553,107 |
| Other Assets Total | $510,552 | $16,900 | ▼ $493,652 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,941,748 | $6,605,244 | ▼ $336,504 |
| Accounts Payable and Accrued Expenses | $3,773,498 | $1,733,627 | ▼ $2,039,871 |
| Deferred Revenue | - | $482,667 | - |
| Total Liabilities | $10,715,246 | $8,821,538 | ▼ $1,893,708 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $29,337,017 | $30,532,195 | ▲ $1,195,178 |
| Net Assets Without Donor Restrictions | $2,150,716 | $2,296,139 | ▲ $145,423 |
| Total Net Assets Fund Balance | $31,487,733 | $32,828,334 | ▲ $1,340,601 |
| Total Liabilities and Net Assets / Fund Balance | $42,202,979 | $41,649,872 | ▼ $553,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,588,038 | $7,088,694 | $28,676,732 |
| Land | $6,687,058 | - | $6,687,058 |
| Equipment | $142,700 | $306,390 | $449,090 |
| Other Land Buildings | $288,071 | $113,049 | $401,120 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Narciso Garcia | Superintende | FT | $182,113 | $182,113 |
| Dr Narciso Garcia | Superintendent | - | $182,113 | $182,113 |
| Eleticia Nava | Asst. Superi | FT | $108,738 | $108,738 |
| Maria D Munoz | Director of | FT | $83,018 | $83,018 |
| Name | Title |
|---|---|
| Richard Garza | Chairman |
| Alda Benavides | Vice Chair |
| Paula Garcia | Board Member |
| Angela Gonzalez | CFO |
| Luzelma G Canales | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yummy | Food Service | 17877 GRAHAM RD, Harlingen, TX 78552 | $1,991,823 |
| 4ma Construction LLC | Construction | 810 N ALTON BLVD, Alton, TX 78573 | $1,257,250 |
| Building Bridges Therapy Clinic LLC | Services | 516 E FM 495 STE B, San Juan, TX 78589 | $191,083 |
| Vision Ed Group | Services | 3004 SANTA MONICA, Mission, TX 78572 | $123,500 |
| Vernier Software & Technology | Services | 13979 SW MILLIKAN WAY, Beaverton, OR 97005 | $103,219 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $876,848 |
| Other Non Cash Contri Table | 1 | $244,265 |
| Total Noncash Contributions | 2 | $1,121,113 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,100,236 |
| Other Expenses | $16,671,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,178,747 | $883,153 | - | $28,061,900 |
| Other Employee Benefits | $4,024,390 | $136,127 | - | $4,160,517 |
| Fees for Services Other | $3,981,635 | $113,626 | - | $4,095,261 |
| All Other Expenses | $1,519,414 | $6,645 | - | $1,526,059 |
| Depreciation Depletion | $1,214,573 | - | - | $1,214,573 |
| Other Expenses | $1,008,826 | $137 | - | $1,008,963 |
| Payroll Taxes | $486,336 | $17,614 | - | $503,950 |
| Current Officers, Directors, Trustees, and Key Employees | $108,738 | $265,131 | - | $373,869 |
| Travel | $313,461 | $8,173 | - | $321,634 |
| Interest | $297,779 | - | - | $297,779 |
| Insurance | $190,356 | $37,254 | - | $227,610 |
| Total Functional Expenses | $48,202,759 | $1,569,262 | $0 | $49,772,021 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $49,772,021 |
| Total Expenses per Audited Statements | $49,772,021 |
| Total Expenses per Form 990 | $49,772,021 |
| 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 | 3773498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1733627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3430661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 585145 |
| 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 | 2156086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1519414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1526059 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8643946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10745677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 265131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373869 |
| 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 | 1991823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1257250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 191083 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17877 GRAHAM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 810 N ALTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 516 E FM 495 STE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3004 SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13979 SW MILLIKAN WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARLINGEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MISSION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BEAVERTON |
| 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 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78552 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YUMMY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 4MA CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BUILDING BRIDGES THERAPY CLINIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VISION ED GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VERNIER SOFTWARE & TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51112622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 16671785 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1340601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33100236 |
| IRS990/CYTotalExpensesAmt | 0 | 49772021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51112622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 482667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1214573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1214573 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29337017 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30532195 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 502 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 48202759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3981635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4095261 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | DR NARCISO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELETICIA NAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA D MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALDA BENAVIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUZELMA G CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 83018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. SUPERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| 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 | 48956536 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 51112622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 297779 |
| IRS990/InterestGrp/TotalAmt | 0 | 297779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 579605 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 588589 |
| IRS990/IRPDocumentCnt | 0 | 177 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7508133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29038215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28705867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36214000 |
| 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 | 6941748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6605244 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31487733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32828334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2150716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2296139 |
| IRS990/NoncashContributionsAmt | 0 | 1121113 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 510552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4024390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4160517 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5494906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1262485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1121113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1008826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5567456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1291337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1121113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1008963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 883153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27178747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28061900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 486336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 503950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR NARCISO GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45871851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9800 |
| IRS990/PYOtherExpensesAmt | 0 | 14979332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4625411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26257308 |
| IRS990/PYTotalExpensesAmt | 0 | 41246440 |
| IRS990/PYTotalRevenueAmt | 0 | 45871851 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1340601 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1007694 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21588038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7088694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28676732 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 306390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 449090 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 49772021 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6687058 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6687058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 288071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 401120 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 51112622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28705867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 49772021 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 51112622 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 51112622 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 49772021 |
| 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 |
| 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 | 182113 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR NARCISO GARCIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182113 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TECH & SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 876848 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 244265 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42202979 |
| IRS990/TotalAssetsEOYAmt | 0 | 41649872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42202979 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41649872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 51112622 |
| IRS990/TotalEmployeeCnt | 0 | 502 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1569262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 48202759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 49772021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10715246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8821538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10715246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8821538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31487733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32828334 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 48202759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 373869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 51112622 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42202979 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41649872 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8173 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 313461 |
| IRS990/TravelGrp/TotalAmt | 0 | 321634 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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