Civic Intelligence

America Can DBA Texans Can

990 • Fiscal year 2014 • EIN 75-2251099

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

325 West 12th Street No 25075208

(214) 944-1968

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$227,840

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$40,251,964

Up $1,949,824 (+5.1%) from 2013

Net Assets

Up

$30,097,943

Up $2,642,594 (+9.6%) from 2013

Liabilities

Down

$10,154,021

Down $692,770 (-6.4%) from 2013

Revenue

$47,298,655

No earlier filing loaded for comparison.

Expenses

Down

$44,656,061

Down $2,976,024 (-6.2%) from 2013

Net Income

$2,642,594

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

2014

Assets$40,251,964
Liabilities$10,154,021
Net Assets$30,097,943

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

2014

Revenue$47,298,655
Expenses$44,656,061
Net Income$2,642,594
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$47,450,567
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,446,614$23,342,212▲ $4,895,598
Cash and Non-Interest-Bearing Accounts$15,064,562$12,001,407▼ $3,063,155
Pledges and Grants Receivable$1,022,498$1,723,019▲ $700,521
Savings and Temporary Cash Investments$1,448,346$1,385,119▼ $63,227
Accounts Receivable$117,308$435,705▲ $318,397
Inventories for Sale or Use$430,490$0▼ $430,490
Prepaid Expenses and Deferred Charges$265,384$214,228▼ $51,156
Total Assets$38,302,140$40,251,964▲ $1,949,824
Other Assets Total$1,506,938$1,150,274▼ $356,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,605,867$8,258,241▼ $347,626
Accounts Payable and Accrued Expenses$1,618,018$1,151,701▼ $466,317
Other Liabilities$545,535$675,819▲ $130,284
Deferred Revenue$77,371$68,260▼ $9,111
Total Liabilities$10,846,791$10,154,021▼ $692,770
Net Assets / Fund Balance
Unrestricted Net Assets$-1,304,347$17,825,618▲ $19,129,965
Temporarily Rstr Net Assets$28,759,696$12,272,325▼ $16,487,371
Total Net Assets Fund Balance$27,455,349$30,097,943▲ $2,642,594
Total Liabilities and Net Assets / Fund Balance$38,302,140$40,251,964▲ $1,949,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,649,588$7,289,536$25,939,124
Equipment$1,626,503$1,600,540$3,227,043
Land$3,066,121-$3,066,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MarquezPresident/CEOFT$182,532$45,308$227,840
Dr Lew BlackburnChief Business OfficerFT$132,578$14,342$146,920
Frank OakesPrincipalFT$109,333$22,562$131,895
Malcolm WentworthChief Operating OfficerFT$120,000$8,952$128,952
Andy PuliandaChief Technology OfficerFT$113,333$14,093$127,426
Mark PetersPrincipalFT$110,507$11,824$122,331
Faustino RivasPrincipalFT$112,900$6,557$119,457

Board Members and Trustees

NameTitle
Delia JassoChairman of the Board
Ruben C DeleonVice Chairman of the Board
Marvin WashingtonAssistant Secy of the Board
Felix a ZamoraBoard Member
Regina ThompsonBoard Member
Rodolfo Rodriguez JrBoard Member
Rudy OefteringBoard Member
Monty R GamberSecretary of the Board
Michael CaseyTreasurer of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Point 2 Point Global Security INCSecurity-$1,094,671
On Target Supplies & Logistics LtdLogistics Management-$882,760
Mid-west Building Maintenance INCMaintenance-$670,781
Solid It NetworkNetwork Support-$228,018
Diagnostic Assessment ServicesDiagnostics For Student-$177,033
Revenue and Support

Revenue Composition

Contributions and Grants
$46,040,106
Program Service Revenue
$11,241
Investment Income
$1,316,565
Other Revenue
$-69,257
All Other Contributions
$360,964
Change in Net Assets
$2,642,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,251,546
Revenue Not Reported on Financial Statements
$4,047,109
Revenue Not Reported on Form 990
$10,678,908
Other Revenue Adjustments
$4,047,109
Total Revenue per Audited Statements
$53,930,454
Total Revenue per Form 990
$47,298,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,568,575
Other Expenses$15,574,877
Grants and Similar Amounts Paid$2,512,609
Total Fundraising Expense$1,111,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,012,285$1,761,252$367,149$23,140,686
Fees for Services Other$4,117,208$433,482$364,369$4,915,059
Grants to Domestic Orgs$2,512,609--$2,512,609
Other Employee Benefits$1,993,137$199,842$14,029$2,207,008
Occupancy$1,639,614--$1,639,614
Depreciation Depletion$1,372,814$36,844$84,688$1,494,346
Travel$915,086$118,514$36,273$1,069,873
Office Expenses$681,930$136,856$49,988$868,774
Pension Plan Contributions$459,262$34,158$2,694$496,114
All Other Expenses$366,516$9,356$16,314$392,186
Payroll Taxes$343,523$35,866$10,587$389,976
Current Officers, Directors, Trustees, and Key Employees$105,717$209,695$19,379$334,791
Interest-$261,738$39,682$301,420
Insurance$238,875-$-7$238,868
Other Expenses$89,891$14,573$60,684$165,148
Information Technology$108,889--$108,889
Fees for Services Accounting-$87,800-$87,800
Fees for Services Legal-$73,403-$73,403
Advertising$6,229--$6,229
Total Functional Expenses$40,066,885$3,477,178$1,111,998$44,656,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,741,581
Total Expenses per Form 990$44,656,061
Expenses per Audited Statements$40,608,952
Expenses Not Reported on Form 990$8,132,629
Expenses Not Reported on Financial Statements$4,047,109
Other Expense Adjustments$4,047,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-2077931-501(c)(3)General Operations$2,512,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,912
Fundraising Gross Income$36,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$113,579$15,525$21,810$-6,285
Event 1$150,499$6,840$18,304$-11,464
Total Events$371,919$36,095$151,912$-115,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Marqcom Inc Is Owned by Richard MarquezContract Payments for Educational ProgramsNo$148,867
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$334,682
Payroll Deductions Payable$246,490
Accrued Wages Payable$94,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Cfo will agree the schedules to the trial balance. The cbo and cfo will review and distribute the form 990 to the board before filing.

Form 990, Part VI, Section B, Line 12C

The board annually updates the conflict of interest statements and that information is cross-checked against transactions and purchases. Conflict of interest statements are signed by both employees and vendors.

Form 990, Part VI, Section B, Line 15A

The president's salary is approved by the independent members of the board of trustees, utilizing comparability data. Records of the deliberation are kept in the minutes of the meetings.

Form 990, Part VI, Section C, Line 18

America can! Makes its form 990 and form 1023 application for exemption available to the public upon request.

Form 990, Part VI, Section C, Line 19

America can! Makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
75-2251099
Phone
2149441968

Signing Officer

Name
Dr Lew Blackburn
Title
VP - Chief Business Officer
Phone
2149441968
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Marquez
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
815
Volunteers
100

Preparer

Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services/instruction: program service expenses 17,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,248. Contract labor: program service expenses 4,099,960. Management and general expenses 431,116. Fundraising expenses 364,369. Total expenses 4,895,445. Professional services/general admin: program service expenses 0. Management and general expenses 2,366. Fundraising expenses 0. Total expenses 2,366.

Financial Statement Notes

PART X, LINE 2:

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, 2014, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of august 31, 2014, the charter holder's tax years 2011 through 2013 remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported by america can! Cars for kids 10,248,418. Prior year inventory transferred to cars for kids 430,490.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cash transfers between america can and cars for kids 4,047,109.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported by america can! Cars for kids 7,702,139. Prior year inventory transferred to cars for kids 430,490.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cash transfers between america can and cars for kids 4,047,109.

Raw XML AppendixShowing 400 of 688 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522562
IRS990/Form990PartVIISectionAGrp/PersonNm0RUBEN C DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm1FELIX A ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm2DELIA JASSO
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTY R GAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RODOLFO RODRIGUEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RUDY OEFTERING
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LEW BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11MALCOLM WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY PULIANDA
IRS990/Form990PartVIISectionAGrp/PersonNm13FAUSTINO RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK OAKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9191136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0335824
IRS990/FundraisingDirectExpensesAmt0151912
IRS990/FundraisingGrossIncomeAmt036095
IRS990/GainOrLossGrp/OtherAmt01308812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt043808818
IRS990/GrantAmt02512609
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02512609
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02512609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01308812
IRS990/GrossReceiptsAmt047450567
IRS990/GrossRentsGrp/RealAmt046560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108889
IRS990/InformationTechnologyGrp/TotalAmt0108889
IRS990/InsuranceGrp/FundraisingAmt0-7
IRS990/InsuranceGrp/ProgramServicesAmt0238875
IRS990/InsuranceGrp/TotalAmt0238868
IRS990/InterestGrp/FundraisingAmt039682
IRS990/InterestGrp/ManagementAndGeneralAmt0261738
IRS990/InterestGrp/TotalAmt0301420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0430490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0192
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08890076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018446614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023342212
IRS990/LandBldgEquipCostOrOtherBssAmt032232288
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08605867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08258241
IRS990/NetAssetsOrFundBalancesBOYAmt027455349
IRS990/NetAssetsOrFundBalancesEOYAmt030097943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01308812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01308812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115817
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01639614
IRS990/OccupancyGrp/TotalAmt01639614
IRS990/OfficeExpensesGrp/FundraisingAmt049988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0681930
IRS990/OfficeExpensesGrp/TotalAmt0868774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01506938
IRS990/OtherAssetsTotalGrp/EOYAmt01150274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01993137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02207008
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt046169
IRS990/OtherExpensesGrp/FundraisingAmt160684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214573
IRS990/OtherExpensesGrp/ProgramServicesAmt02099147
IRS990/OtherExpensesGrp/ProgramServicesAmt11766874
IRS990/OtherExpensesGrp/ProgramServicesAmt2237279
IRS990/OtherExpensesGrp/ProgramServicesAmt389891
IRS990/OtherExpensesGrp/TotalAmt02170569
IRS990/OtherExpensesGrp/TotalAmt11766874
IRS990/OtherExpensesGrp/TotalAmt2275825
IRS990/OtherExpensesGrp/TotalAmt3165148
IRS990/OtherLiabilitiesGrp/BOYAmt0545535
IRS990/OtherLiabilitiesGrp/EOYAmt0675819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0367149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01761252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021012285
IRS990/OtherSalariesAndWagesGrp/TotalAmt023140686
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343523
IRS990/PayrollTaxesGrp/TotalAmt0389976
IRS990/PensionPlanContributionsGrp/FundraisingAmt02694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0459262
IRS990/PensionPlanContributionsGrp/TotalAmt0496114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01022498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01723019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214228
IRS990/PrincipalOfficerNm0RICHARD MARQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050325839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10947
IRS990/PYOtherExpensesAmt021563401
IRS990/PYOtherRevenueAmt0-259300
IRS990/PYProgramServiceRevenueAmt074642
IRS990/PYRevenuesLessExpensesAmt02498149
IRS990/PYSalariesCompEmpBnftPaidAmt026068684
IRS990/PYTotalExpensesAmt047632085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050130234
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02642594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits