Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2251099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,433,400
Up $3,541,721 (+12%) from 2010
Net Assets
Up$22,707,906
Up $4,794,473 (+27%) from 2010
Liabilities
Down$10,725,494
Down $1,252,752 (-10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$47,268,779
Down $2,271,328 (-4.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1388200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1088321 |
| IRS990/AccountsReceivable/BOY | 0 | 58527 |
| IRS990/AccountsReceivable/EOY | 0 | 124360 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 WEST 12TH STREET NO 275 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75208 |
| IRS990/Advertising/Fundraising | 0 | 2665317 |
| IRS990/Advertising/ProgramServices | 0 | 2046 |
| IRS990/Advertising/Total | 0 | 2667363 |
| IRS990/AllOtherContributions | 0 | 11393548 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 133725 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10860 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 250669 |
| IRS990/AllOtherExpenses/Total | 0 | 395254 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8790517 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12978175 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 58535 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83219 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 157271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 299025 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2008 E RANDOL MILL RD STE 107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 809 N HAMPTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 222 LAS COLINAS BLVD WEST STE 115 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1928 CANTERBURY ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4275 KELLWAY CIR STE 121 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | IRVING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | IRVING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 76011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75039 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75062 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75001 |
| IRS990/ContractorCompensation/Compensation | 0 | 984755 |
| IRS990/ContractorCompensation/Compensation | 1 | 679315 |
| IRS990/ContractorCompensation/Compensation | 2 | 433066 |
| IRS990/ContractorCompensation/Compensation | 3 | 402864 |
| IRS990/ContractorCompensation/Compensation | 4 | 365750 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACTORS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TOWING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | INTEGRATION SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | POINT 2 POINT GLOBAL SECURITY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MANUEL ORNELAS DBA COOR CONTRACTORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CHOICE SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | METRO LOCKSMITHS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | INTEGRATED AV DBA SUMMIT INTEGRATION SYS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52001105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55047338 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 134826 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 18050 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9370 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 812582 |
| IRS990/DepreciationDepletion/Total | 0 | 840002 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AMERICA CAN! OPERATED PUBLIC CHARTER SCHOOLS FOR THE EDUCATION OF STUDENT WHO ARE AT-RISK OF DROPPING OUT OF THE TRADITIONAL EDUCATIONAL SYSTEM PRIOR TO GRADUATION FOM HIGH SCHOOL IN ACCORDANCE WITH THE TERMS OF A PUBLIC CHARTER. 3,700 STUDENTS WERE ENROLLED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | TEXANS CAN |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36945807 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 142725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 142725 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 19480 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27047 |
| IRS990/FeesForServicesLegal/Total | 0 | 46527 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1651010 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 505878 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3230272 |
| IRS990/FeesForServicesOther/Total | 0 | 5387160 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR RUBEN C DELEON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MS SANDERIA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR VICTOR TOLEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JOSE L MELENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR FELIX A ZAMORA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS DELIA JASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR MONTY R GAMBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR MARVIN WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MS THERESA ACOSTA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR LEW BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | YOLANDA WILDER-CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHERYL RIOS COOPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8604 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 167000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 123420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | ASST SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT BUSINESS SERVICES |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT OF EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT FOR PUBLIC RELATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 40607557 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 52063252 |
| IRS990/GrossRents/Real | 0 | 28170 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1008 |
| IRS990/Insurance/Total | 0 | 1008 |
| IRS990/Interest/Fundraising | 0 | 159477 |
| IRS990/Interest/ManagementAndGeneral | 0 | 312571 |
| IRS990/Interest/Total | 0 | 472048 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 550059 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 812744 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16106 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16106 |
| IRS990/InvestmentIncomePriorYear | 0 | 58022 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16106 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7973227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25689942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16076014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17716715 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9463419 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9034243 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD MARQUEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17913433 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22707906 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 28170 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28170 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9361993 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 360 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 856 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 150783 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 672 |
| IRS990/Occupancy/ProgramServices | 0 | 1906615 |
| IRS990/Occupancy/Total | 0 | 2058070 |
| IRS990/OfficeExpenses/Fundraising | 0 | 272948 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28393 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2869902 |
| IRS990/OfficeExpenses/Total | 0 | 3171243 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 171248 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40424 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 54542 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127133 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1290809 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1472484 |
| IRS990/OtherExpensePriorYear | 0 | 19818504 |
| IRS990/OtherExpensesCurrentYear | 0 | 20164133 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpenses/Description | 2 | TOWING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 4 | MEALS |
| IRS990/OtherExpenses/Fundraising | 0 | 90469 |
| IRS990/OtherExpenses/Fundraising | 1 | 143833 |
| IRS990/OtherExpenses/Fundraising | 2 | 269181 |
| IRS990/OtherExpenses/Fundraising | 3 | 25867 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 108249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13083 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2792260 |
| IRS990/OtherExpenses/ProgramServices | 1 | 173809 |
| IRS990/OtherExpenses/ProgramServices | 2 | 199533 |
| IRS990/OtherExpenses/ProgramServices | 3 | 106440 |
| IRS990/OtherExpenses/Total | 0 | 2882750 |
| IRS990/OtherExpenses/Total | 1 | 425891 |
| IRS990/OtherExpenses/Total | 2 | 269181 |
| IRS990/OtherExpenses/Total | 3 | 212616 |
| IRS990/OtherExpenses/Total | 4 | 132307 |
| IRS990/OtherLiabilities/BOY | 0 | 991801 |
| IRS990/OtherLiabilities/EOY | 0 | 602930 |
| IRS990/OtherRevenueCurrentYear | 0 | 31994 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3824 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3824 |
| IRS990/OtherRevenuePriorYear | 0 | 383424 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1089760 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1808387 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20452373 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23350520 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 62917 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53023 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 377414 |
| IRS990/PayrollTaxes/Total | 0 | 493354 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 55164 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29758 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1404341 |
| IRS990/PensionPlanContributions/Total | 0 | 1489263 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3875178 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1396477 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 370136 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 364505 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14047 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICES REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14047 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4794473 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28170 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14047 |
| IRS990/RevenuesLessExpensesCY | 0 | 4794473 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5972208 |
| IRS990/SalariesEtcCurrentYear | 0 | 27104646 |
| IRS990/SalariesEtcPriorYear | 0 | 29721603 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14200653 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5091504 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19292157 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 915402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2833939 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3749341 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4794473 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4794473 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 47268779 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TAX POSITIONS TAKEN RELATED TO THE CHARTER HOLDER'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CHARTER HOLDER HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED AUGUST 31, 2011, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2011, THE CHARTER HOLDER'S TAX YEARS 2007 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2600660 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47784 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2648444 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 465317 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 112380 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14208 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 11025 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL DEDUCTIONS PAYABLE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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