Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2021 • EIN 74-2971562

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 16, 2022

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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.24x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$182,657

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$58,411,993

Up $16,762,121 (+40%) from 2020

Net Assets

Up

$42,355,229

Up $9,526,895 (+29%) from 2020

Liabilities

Up

$16,056,764

Up $7,235,226 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$65,696,988

Up $14,584,366 (+29%) from 2020

Expenses

Up

$56,288,924

Up $6,516,903 (+13%) from 2020

Net Income

Up

$9,408,064

Up $8,067,463 (+602%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$58,411,993
Liabilities$16,056,764
Net Assets$42,355,229
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$65,696,988
Expenses$56,288,924
Net Income$9,408,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 16, 2022
Return Version
2020v4.0
Gross Receipts
$65,696,988
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$28,705,867$35,680,837▲ $6,974,970
Cash and Non-Interest-Bearing Accounts$10,745,677$16,497,880▲ $5,752,203
Accounts Receivable$585,145$4,606,602▲ $4,021,457
Savings and Temporary Cash Investments$1,007,694$1,609,774▲ $602,080
Investments Other Securities$588,589--
Total Assets$41,649,872$58,411,993▲ $16,762,121
Other Assets Total$16,900$16,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,605,244$11,329,651▲ $4,724,407
Accounts Payable and Accrued Expenses$1,733,627$4,727,113▲ $2,993,486
Deferred Revenue$482,667--
Total Liabilities$8,821,538$16,056,764▲ $7,235,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,532,195$40,059,090▲ $9,526,895
Net Assets Without Donor Restrictions$2,296,139$2,296,139→ $0
Total Net Assets Fund Balance$32,828,334$42,355,229▲ $9,526,895
Total Liabilities and Net Assets / Fund Balance$41,649,872$58,411,993▲ $16,762,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,054,518$8,249,154$33,303,672
Land$9,927,143-$9,927,143
Equipment$288,091$356,899$644,990
Other Land Buildings$411,085$170,980$582,065
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Narciso GarciaSuperintendeFT$182,657$182,657
Dr Narciso GarciaSuperintendent-$182,657$182,657
Eleticia NavaAsst. SuperiFT$109,423$109,423
Angela GonzalezCFOFT$101,965$101,965
Maria D MunozDirector ofFT$84,000$84,000

Board Members and Trustees

NameTitle
Richard GarzaChairman
Alda BenavidesVice Chair
Paula GarciaBoard Member
Luzelma G CanalesSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
YummyFood Service17877 GRAHAM RD, Harlingen, TX 78552$3,645,078
ShiTechnologyPO BOX 847434, Dallas, TX 75284$1,020,684
Valley Wide SecuritiesSecurity810 E VAN BUREN ST, Brownsville, TX 78520$312,979
HebSupplies646 FLORES ST, San Anonio, TX 78204$284,407
Building Bridges Therapy Clinic LLCServices516 E FM 495 STE B, San Juan, TX 78589$167,968
Revenue and Support

Revenue Composition

Contributions and Grants
$65,696,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$744,039
Change in Net Assets
$9,408,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$315,398
Total Noncash Contributions1$315,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,696,988
Total Revenue per Audited Statements
$65,696,988
Total Revenue per Form 990
$65,696,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,680,255
Other Expenses$17,608,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,096,949$921,788-$33,018,737
Fees for Services Other$5,806,475$44,886-$5,851,361
Other Employee Benefits$4,575,810$145,564-$4,721,374
Depreciation Depletion$1,268,900--$1,268,900
All Other Expenses$1,136,824$50,302-$1,187,126
Other Expenses$571,688$109-$571,797
Current Officers, Directors, Trustees, and Key Employees$109,423$368,622-$478,045
Payroll Taxes$445,356$16,743-$462,099
Interest$234,375--$234,375
Travel$137,068$11,914-$148,982
Insurance$118,277$16,802-$135,079
Fees for Services Legal-$128,736-$128,736
Fees for Services Accounting-$40,217-$40,217
Total Functional Expenses$54,319,610$1,969,314$0$56,288,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,288,924
Total Expenses per Audited Statements$56,288,924
Total Expenses per Form 990$56,288,924
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 35% controlled entity
No
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
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Narciso Garcia
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
656

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 5,806,475 44,886 0”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/ProgramServicesAmt0234375
IRS990/InterestGrp/TotalAmt0234375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0588589
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08777033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028705867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035680837
IRS990/LandBldgEquipCostOrOtherBssAmt044457870
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/BOYAmt06605244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011329651
IRS990/NetAssetsOrFundBalancesBOYAmt032828334
IRS990/NetAssetsOrFundBalancesEOYAmt042355229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02296139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02296139
IRS990/NoncashContributionsAmt0315398
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016900
IRS990/OtherAssetsTotalGrp/EOYAmt016900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04575810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04721374
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109
IRS990/OtherExpensesGrp/ProgramServicesAmt04721042
IRS990/OtherExpensesGrp/ProgramServicesAmt12024792
IRS990/OtherExpensesGrp/ProgramServicesAmt21072631
IRS990/OtherExpensesGrp/ProgramServicesAmt3571688
IRS990/OtherExpensesGrp/TotalAmt04869842
IRS990/OtherExpensesGrp/TotalAmt12045216
IRS990/OtherExpensesGrp/TotalAmt21127038
IRS990/OtherExpensesGrp/TotalAmt3571797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032096949
IRS990/OtherSalariesAndWagesGrp/TotalAmt033018737
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445356
IRS990/PayrollTaxesGrp/TotalAmt0462099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR NARCISO GARCIA
IRS990/PriorPeriodAdjustmentsAmt0118831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051112622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt016671785
IRS990/PYRevenuesLessExpensesAmt01340601
IRS990/PYSalariesCompEmpBnftPaidAmt033100236
IRS990/PYTotalExpensesAmt049772021
IRS990/PYTotalRevenueAmt051112622
IRS990/ReconcilationRevenueExpnssAmt09408064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01609774
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025054518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08249154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033303672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644990
IRS990ScheduleD/ExpensesSubtotalAmt056288924
IRS990ScheduleD/LandGrp/BookValueAmt09927143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09927143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582065
IRS990ScheduleD/RevenueSubtotalAmt065696988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035680837
IRS990ScheduleD/TotalExpensesPerForm990Amt056288924
IRS990ScheduleD/TotalRevenuePerForm990Amt065696988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065696988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056288924
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NARCISO GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182657
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0315398
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt5PROFESSIONAL FEES 5,806,475 44,886 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041649872
IRS990/TotalAssetsEOYAmt058411993
IRS990/TotalAssetsGrp/BOYAmt041649872
IRS990/TotalAssetsGrp/EOYAmt058411993
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt065696988
IRS990/TotalEmployeeCnt0656
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01969314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054319610
IRS990/TotalFunctionalExpensesGrp/TotalAmt056288924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08821538
IRS990/TotalLiabilitiesEOYAmt016056764
IRS990/TotalLiabilitiesGrp/BOYAmt08821538
IRS990/TotalLiabilitiesGrp/EOYAmt016056764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032828334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042355229
IRS990/TotalProgramServiceExpensesAmt054319610
IRS990/TotalReportableCompFromOrgAmt0478045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065696988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041649872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058411993
IRS990/TravelGrp/ManagementAndGeneralAmt011914
IRS990/TravelGrp/ProgramServicesAmt0137068
IRS990/TravelGrp/TotalAmt0148982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,411,993
Liabilities
$16,056,764
Net assets
$42,355,229
Revenue
$65,696,988
Expenses
$56,288,924
Net income
$9,408,064
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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