Civic Intelligence

America Can DBA Texans Can

990 • Fiscal year 2012 • EIN 75-2251099

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 02, 2013

325 West 12th Street No 25075208
Siviq Scores

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

Liabilities / Assets

48th percentile

0.33x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$37,732,905

Up $4,299,505 (+13%) from 2011

Net Assets

Up

$25,148,368

Up $2,440,462 (+11%) from 2011

Liabilities

Up

$12,584,537

Up $1,859,043 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,237,650

Up $1,968,871 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $29,891,679Liabilities 2010: $11,978,246Net Assets 2010: $17,913,4332010Assets 2011: $33,433,400Liabilities 2011: $10,725,494Net Assets 2011: $22,707,9062011Assets 2012: $37,732,905Liabilities 2012: $12,584,537Net Assets 2012: $25,148,3682012Assets 2013: $38,302,140Liabilities 2013: $10,846,791Net Assets 2013: $27,455,3492013Assets 2014: $40,251,964Liabilities 2014: $10,154,021Net Assets 2014: $30,097,9432014Assets 2015: $42,115,628Liabilities 2015: $9,407,290Net Assets 2015: $32,708,3382015Assets 2016: $42,515,952Liabilities 2016: $9,168,194Net Assets 2016: $33,347,7582016Assets 2017: $46,237,260Liabilities 2017: $10,910,682Net Assets 2017: $35,326,5782017Assets 2018: $50,082,740Liabilities 2018: $14,097,534Net Assets 2018: $35,985,2062018Assets 2019: $57,805,527Liabilities 2019: $14,029,435Net Assets 2019: $43,776,0922019Assets 2020: $59,248,312Liabilities 2020: $16,887,932Net Assets 2020: $42,360,3802020Assets 2021: $66,268,049Liabilities 2021: $16,249,925Net Assets 2021: $50,018,1242021Assets 2022: $65,169,573Liabilities 2022: $14,582,628Net Assets 2022: $50,586,9452022Assets 2023: $59,409,186Liabilities 2023: $13,424,038Net Assets 2023: $45,985,1482023Assets 2024: $53,428,031Liabilities 2024: $12,638,166Net Assets 2024: $40,789,8652024

Highlighted filing

2012

Assets$37,732,905
Liabilities$12,584,537
Net Assets$25,148,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $49,540,1072010Expenses 2011: $47,268,7792011Expenses 2012: $49,237,6502012Expenses 2013: $47,632,0852013Revenue 2014: $47,298,655Expenses 2014: $44,656,061Net Income 2014: $2,642,5942014Revenue 2015: $50,172,001Expenses 2015: $47,561,606Net Income 2015: $2,610,3952015Revenue 2016: $54,702,779Expenses 2016: $53,738,362Net Income 2016: $964,4172016Revenue 2017: $61,334,832Expenses 2017: $59,356,012Net Income 2017: $1,978,8202017Revenue 2018: $63,930,227Expenses 2018: $61,721,599Net Income 2018: $2,208,6282018Revenue 2019: $70,622,716Expenses 2019: $62,831,830Net Income 2019: $7,790,8862019Revenue 2020: $66,903,567Expenses 2020: $68,319,279Net Income 2020: -$1,415,7122020Revenue 2021: $67,678,484Expenses 2021: $60,020,740Net Income 2021: $7,657,7442021Revenue 2022: $67,536,228Expenses 2022: $66,967,407Net Income 2022: $568,8212022Revenue 2023: $50,001,118Expenses 2023: $54,602,915Net Income 2023: -$4,601,7972023Revenue 2024: $46,991,499Expenses 2024: $52,186,782Net Income 2024: -$5,195,2832024

Highlighted filing

2012

Revenue-
Expenses$49,237,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 2, 2013
Return Version
2011v1.5
Gross Receipts
$51,835,252
Mission and Program Overview

Mission

To provide the highest quality education for all students, especially those who have struggled in a traditional high school setting, in order to ensure their economic independence.

Filing and Contact Details

Filer

EIN
75-2251099
Raw XML AppendixShowing 400 of 659 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01088321
IRS990/AccountsPayableAccruedExpenses/EOY01247664
IRS990/AccountsReceivable/BOY0124360
IRS990/AccountsReceivable/EOY02274
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ALL STUDENTS, ESPECIALLY THOSE WHO HAVE STRUGGLED IN A TRADITIONAL HIGH SCHOOL SETTING, IN ORDER TO ENSURE THEIR ECONOMIC INDEPENDENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10325 WEST 12TH STREET NO 250
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075208
IRS990/Advertising/Fundraising03568832
IRS990/Advertising/Total03568832
IRS990/AllOtherContributions09873274
IRS990/AllOtherExpenses/Fundraising037791
IRS990/AllOtherExpenses/ManagementAndGeneral031972
IRS990/AllOtherExpenses/ProgramServices0639105
IRS990/AllOtherExpenses/Total0708868
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY012978175
IRS990/CashNonInterestBearing/EOY015737314
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0141856
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising064110
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral089999
IRS990/CompCurrentOfficersDirectors/ProgramServices0185484
IRS990/CompCurrentOfficersDirectors/Total0339593
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102012 E RANDOL MILL RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111133 SOUTH MADISON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1211052 SHADY TRAIL 217
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13809 N HAMPTON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14740 EAST CAMPBELL RD STE 920
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ARLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4RICHARDSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode076011
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode275229
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode475081
IRS990/ContractorCompensation/Compensation01125760
IRS990/ContractorCompensation/Compensation1875661
IRS990/ContractorCompensation/Compensation2836671
IRS990/ContractorCompensation/Compensation3442265
IRS990/ContractorCompensation/Compensation4350193
IRS990/ContractorCompensation/DescriptionOfServices0SECURITY
IRS990/ContractorCompensation/DescriptionOfServices1LOGISTICS MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices2MAINTENANCE
IRS990/ContractorCompensation/DescriptionOfServices3CONTRACTORS
IRS990/ContractorCompensation/DescriptionOfServices4COMMUNICATIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10POINT 2 POINT GLOBAL SECURITY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ON TARGET SUPPLIES & LOGISTICS LTD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MID-WEST BUILDING MAINTENANCE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13MANUEL ORNEALS DBA COOR CONTRACTORS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14TEL WEST NETWORK SERVICES
IRS990/ContributionsGrantsCurrentYear051598725
IRS990/ContributionsGrantsPriorYear052001105
IRS990/CostOfGoodsSold07428
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY099344
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising065424
IRS990/DepreciationDepletion/ManagementAndGeneral06168
IRS990/DepreciationDepletion/ProgramServices01062635
IRS990/DepreciationDepletion/Total01134227
IRS990/DescribedIn501C301
IRS990/Description0AMERICA CAN! OPERATED PUBLIC CHARTER SCHOOLS FOR THE EDUCATION OF STUDENTS WHO ARE AT-RISK OF DROPPING OUT OF THE TRADITIONAL EDUCATIONAL SYSTEM PRIOR TO GRADUATION FROM HIGH SCHOOL IN ACCORDANCE WITH THE TERMS OF A PUBLIC CHARTER. 4,052 STUDENTS WERE ENROLLED DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense037365154
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0123075
IRS990/FeesForServicesAccounting/Total0123075
IRS990/FeesForServicesLegal/ManagementAndGeneral0211374
IRS990/FeesForServicesLegal/Total0211374
IRS990/FeesForServicesLobbying/ManagementAndGeneral08956
IRS990/FeesForServicesLobbying/Total08956
IRS990/FeesForServicesOther/Fundraising0552868
IRS990/FeesForServicesOther/ManagementAndGeneral0682565
IRS990/FeesForServicesOther/ProgramServices04117971
IRS990/FeesForServicesOther/Total05353404
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MR RUBEN C DELEON
IRS990/Form990PartVIISectionA/NamePerson1MS SANDERIA SMITH
IRS990/Form990PartVIISectionA/NamePerson2MR FELIX A ZAMORA
IRS990/Form990PartVIISectionA/NamePerson3MRS DELIA JASSO
IRS990/Form990PartVIISectionA/NamePerson4MR MONTY R GAMBER
IRS990/Form990PartVIISectionA/NamePerson5MR MARVIN WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson6MS THERESA ACOSTA LEE
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL T CASEY
IRS990/Form990PartVIISectionA/NamePerson8RODOLFO RODRIGUEZ JR
IRS990/Form990PartVIISectionA/NamePerson9RICHARD MARQUEZ
IRS990/Form990PartVIISectionA/NamePerson10DR LEW BLACKBURN
IRS990/Form990PartVIISectionA/NamePerson11YOLANDA WILDER-CRUZ
IRS990/Form990PartVIISectionA/NamePerson12FAUSTINO RIVAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation919208
IRS990/Form990PartVIISectionA/OtherCompensation1011883
IRS990/Form990PartVIISectionA/OtherCompensation117514
IRS990/Form990PartVIISectionA/OtherCompensation127274
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9173000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10123947
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11125000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12115400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title4SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionA/Title5ASSISTANT SECY OF THE BOARD
IRS990/Form990PartVIISectionA/Title6TREASURER OF THE BOARD
IRS990/Form990PartVIISectionA/Title7TREASURER OF THE BOARD
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title10CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionA/Title11SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title12PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0102123
IRS990/FundraisingEvents0141856
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants041583595
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0102123
IRS990/GrossReceipts051835252
IRS990/GrossRents/Real030996
IRS990/GrossSalesOfInventory09732
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0122225
IRS990/InformationTechnology/Total0122225
IRS990/Insurance/Fundraising050239
IRS990/Insurance/ProgramServices09946
IRS990/Insurance/Total060185
IRS990/Interest/Fundraising0137806
IRS990/Interest/ManagementAndGeneral0335050
IRS990/Interest/Total0472856
IRS990/InventoriesForSaleOrUse/BOY0812744
IRS990/InventoriesForSaleOrUse/EOY0583613
IRS990/InvestmentIncomeCurrentYear013809
IRS990/InvestmentIncome/ExclusionAmount013809
IRS990/InvestmentIncomePriorYear016106
IRS990/InvestmentIncome/TotalRevenueColumn013809
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09092817
IRS990/LandBuildingsEquipmentBasis028871617
IRS990/LandBuildingsEquipmentBasisNet/BOY017716715
IRS990/LandBuildingsEquipmentBasisNet/EOY019778800
IRS990/LessRentalExpenses/Real047589
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ALL STUDENTS, ESPECIALLY THOSE WHO HAVE STRUGGLED IN A TRADITIONAL HIGH SCHOOL SETTING, IN ORDER TO ENSURE THEIR ECONOMIC INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY09034243
IRS990/MortNotesPyblSecuredInvestProp/EOY010914680
IRS990/NameOfPrincipalOfficerPerson0RICHARD MARQUEZ
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY022707906
IRS990/NetAssetsOrFundBalancesEOY025148368
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn02304
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue02304
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-16593
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-16593
IRS990/NetUnrelatedBusinessTxblIncome0-30334
IRS990/NoncashContributions09117046
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960350
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K020
IRS990/NumberOfEmployees0973
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0143592
IRS990/Occupancy/ManagementAndGeneral04343
IRS990/Occupancy/ProgramServices01910473
IRS990/Occupancy/Total02058408
IRS990/OfficeExpenses/Fundraising0227337
IRS990/OfficeExpenses/ManagementAndGeneral0184887
IRS990/OfficeExpenses/ProgramServices02172359
IRS990/OfficeExpenses/Total02584583
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040424
IRS990/OtherAssetsTotal/EOY023174
IRS990/OtherEmployeeBenefits/Fundraising0143795
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0156060
IRS990/OtherEmployeeBenefits/ProgramServices02583028
IRS990/OtherEmployeeBenefits/Total02882883
IRS990/OtherExpensePriorYear020164133
IRS990/OtherExpensesCurrentYear022130034
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS OPERATING
IRS990/OtherExpenses/Description2TOWING EXPENSES
IRS990/OtherExpenses/Description3OTHER FEES
IRS990/OtherExpenses/Fundraising074437
IRS990/OtherExpenses/Fundraising1397154
IRS990/OtherExpenses/Fundraising2553273
IRS990/OtherExpenses/Fundraising3351943
IRS990/OtherExpenses/ManagementAndGeneral012925
IRS990/OtherExpenses/ManagementAndGeneral1179743
IRS990/OtherExpenses/ProgramServices02851107
IRS990/OtherExpenses/ProgramServices1196216
IRS990/OtherExpenses/ProgramServices211571
IRS990/OtherExpenses/Total02938469
IRS990/OtherExpenses/Total1773113
IRS990/OtherExpenses/Total2553273
IRS990/OtherExpenses/Total3363514
IRS990/OtherLiabilities/BOY0602930
IRS990/OtherLiabilities/EOY0322849
IRS990/OtherRevenueCurrentYear0-14289
IRS990/OtherRevenuePriorYear031994
IRS990/OtherSalariesAndWages/Fundraising01298373
IRS990/OtherSalariesAndWages/ManagementAndGeneral01916746
IRS990/OtherSalariesAndWages/ProgramServices019840885
IRS990/OtherSalariesAndWages/Total023056004
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising021673
IRS990/PayrollTaxes/ManagementAndGeneral044556
IRS990/PayrollTaxes/ProgramServices0341531
IRS990/PayrollTaxes/Total0407760
IRS990/PensionPlanContributions/Fundraising026957
IRS990/PensionPlanContributions/ProgramServices0394419
IRS990/PensionPlanContributions/Total0421376
IRS990/PledgesAndGrantsReceivable/BOY01396477
IRS990/PledgesAndGrantsReceivable/EOY0935530
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0364505
IRS990/PrepaidExpensesDeferredCharges/EOY0329047
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0441100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY079867
IRS990/ProgramServiceRevenue/Description0CONSIGNMENT SALES
IRS990/ProgramServiceRevenue/Description1FOOD SERVICES REVENUE
IRS990/ProgramServiceRevenuePriorYear014047
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019207
IRS990/ProgramServiceRevenue/TotalRevenueColumn060660
IRS990/ProgramServiceRevenue/TotalRevenueColumn119207
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue060660
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02440462
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-16593
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue019207
IRS990/RevenuesLessExpensesCY02440462
IRS990/RevenuesLessExpensesPriorYear04794473
IRS990/SalariesEtcCurrentYear027107616
IRS990/SalariesEtcPriorYear027104646
IRS990/SavingsAndTempCashInvestments/EOY0343153
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CONSULTANT PAID TO DEVELOP MATERIALS FOR LEGISLATORS REGARDING TEXANS CAN!, CHARTER SCHOOLS AND COMPLETION RATES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount08956
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$12.6$40.8$47.0$52.2$5.20
2023Summary only. Only limited summary data is available for this year.$59.4$13.4$46.0$50.0$54.6$4.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$14.6$50.6$67.5$67.0$0.57
2021Summary only. Only limited summary data is available for this year.$66.3$16.2$50.0$67.7$60.0$7.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$16.9$42.4$66.9$68.3$1.42
2019Summary only. Only limited summary data is available for this year.$57.8$14.0$43.8$70.6$62.8$7.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$14.1$36.0$63.9$61.7$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$10.9$35.3$61.3$59.4$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$9.17$33.3$54.7$53.7$0.96
2015Detailed filing. Detailed filing data is available for this year.$42.1$9.41$32.7$50.2$47.6$2.61
2014Detailed filing. Detailed filing data is available for this year.$40.3$10.2$30.1$47.3$44.7$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$10.8$27.5$47.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$12.6$25.1$49.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$10.7$22.7$47.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$12.0$17.9$49.5