Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2251099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$42,515,952
Up $400,324 (+1.0%) from 2015
Net Assets
Up$33,347,758
Up $639,420 (+2.0%) from 2015
Liabilities
Down$9,168,194
Down $239,096 (-2.5%) from 2015
Revenue
Up$54,702,779
Up $4,530,778 (+9.0%) from 2015
Expenses
Up$53,738,362
Up $6,176,756 (+13%) from 2015
Net Income
Down$964,417
Down $1,645,978 (-63%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,068,389 | $28,740,284 | ▲ $4,671,895 |
| Cash and Non-Interest-Bearing Accounts | $10,982,246 | $6,255,996 | ▼ $4,726,250 |
| Savings and Temporary Cash Investments | $3,437,401 | $4,120,670 | ▲ $683,269 |
| Pledges and Grants Receivable | $1,636,177 | $1,456,407 | ▼ $179,770 |
| Accounts Receivable | $640,443 | $557,557 | ▼ $82,886 |
| Investments Other Securities | - | $249,695 | - |
| Prepaid Expenses and Deferred Charges | $245,401 | $214,643 | ▼ $30,758 |
| Investments in Publicly Traded Securities | - | $143,080 | - |
| Total Assets | $42,115,628 | $42,515,952 | ▲ $400,324 |
| Other Assets Total | $1,105,571 | $777,620 | ▼ $327,951 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,183,438 | $5,135,922 | ▼ $2,047,516 |
| Accounts Payable and Accrued Expenses | $1,715,842 | $3,291,906 | ▲ $1,576,064 |
| Other Liabilities | $508,010 | $695,890 | ▲ $187,880 |
| Deferred Revenue | - | $44,476 | - |
| Total Liabilities | $9,407,290 | $9,168,194 | ▼ $239,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,627,208 | $26,786,288 | ▲ $7,159,080 |
| Temporarily Rstr Net Assets | $13,081,130 | $6,561,470 | ▼ $6,519,660 |
| Total Net Assets Fund Balance | $32,708,338 | $33,347,758 | ▲ $639,420 |
| Total Liabilities and Net Assets / Fund Balance | $42,115,628 | $42,515,952 | ▲ $400,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,929,342 | $8,774,894 | $31,704,236 |
| Equipment | $1,546,539 | $1,974,777 | $3,521,316 |
| Other Land Buildings | $2,863,018 | - | $2,863,018 |
| Land | $1,401,385 | - | $1,401,385 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Oscar Rodriguez | Superintendent | FT | $157,450 | $11,000 | $168,450 |
| Dr Lew Blackburn | Vice President | FT | $140,390 | $6,056 | $146,446 |
| Marian Hamlett | Chief Financial Officer | FT | $128,750 | $16,668 | $145,418 |
| Faustino Rivas | Principal | FT | $137,267 | - | $137,267 |
| James Troutman | Principal | FT | $126,000 | $7,760 | $133,760 |
| Frank Oaks | Principal | FT | $133,500 | - | $133,500 |
| Malcolm Wentworth | COO | PT | $131,300 | $46,640 | $131,300 |
| Name | Title |
|---|---|
| Delia Jasso | Chair of the Board |
| Richard Marquez | President/CEO |
| Ruben C Deleon | Vice Chairman of the Board |
| Dale Young | Board Member |
| Felix a Zamora | Board Member |
| Fred Ertz | Board Member |
| Michelle Rankine | Board Member |
| Regina Thompson | Board Member |
| Rudy Oeftering | Board Member |
| Monty R Gamber | Secretary of the Board |
| Michael Casey | Treasurer of the Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Point 2 Point Global Security INC | Security | 14346 JARRETTSVILLE PIKE SUITE 200, Phoenix, MD 21131 | $1,285,872 |
| Mid-west Building Maintenance INC | Janitorial | 11056 SHADY TRAIL SUITE 111, Dallas, TX 75240 | $917,265 |
| On Target Supplies & Logistics Ltd | College Readiness | 1133 SOUTH MADISON AVE, Dallas, TX 75208 | $853,167 |
| Plasma Computing Group | Software Consultants | 3010 LBJ FWY STE 1515, Dallas, TX 75234 | $271,072 |
| Jeanner Culver | Public Relations | 3102 MAPLE AVE SUITE 230, Dallas, TX 75201 | $124,691 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,972,973 |
| Other Expenses | $19,765,389 |
| Total Fundraising Expense | $892,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,137,240 | $1,948,355 | $544,405 | $29,630,000 |
| Fees for Services Other | $4,799,051 | $840,371 | $59,762 | $5,699,184 |
| Office Expenses | $4,116,400 | $94,124 | $52,722 | $4,263,246 |
| Occupancy | $4,060,470 | $13,200 | $99,295 | $4,172,965 |
| Other Employee Benefits | $2,571,629 | $247,423 | $40,778 | $2,859,830 |
| Travel | $1,937,709 | $113,081 | $33,992 | $2,084,782 |
| Depreciation Depletion | $1,738,073 | - | - | $1,738,073 |
| Pension Plan Contributions | $657,440 | $60,846 | $9,014 | $727,300 |
| Payroll Taxes | $439,306 | $26,805 | $8,944 | $475,055 |
| Current Officers, Directors, Trustees, and Key Employees | $56,157 | $224,631 | - | $280,788 |
| Other Expenses | $161,020 | $53,480 | $11,239 | $225,739 |
| Interest | $210,695 | - | - | $210,695 |
| Insurance | $162,744 | $14,071 | - | $176,815 |
| All Other Expenses | $137,060 | $8,783 | $6,716 | $152,559 |
| Fees for Services Legal | $2,125 | $90,712 | - | $92,837 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Advertising | $4,860 | $3,735 | $1,125 | $9,720 |
| Total Functional Expenses | $48,945,116 | $3,900,539 | $892,707 | $53,738,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $53,858,753 |
| Expenses per Audited Statements | $53,738,362 |
| Total Expenses per Form 990 | $53,738,362 |
| Expenses Not Reported on Form 990 | $120,391 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $120,391 |
| Fundraising Gross Income | $61,105 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dallas Motherhood | $82,197 | $12,200 | $3,397 | $8,803 |
| San Antonio Motherhood | $105,302 | $5,985 | $9,093 | $-3,108 |
| Total Events | $335,743 | $61,105 | $120,391 | $-59,286 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Marqcom Inc Is Owned by Richard Marquez | Contract Payments for Educational Programs | No | $144,000 |
| Liability | Amount |
|---|---|
| Payroll Deductions Payable | $492,635 |
| Accrued Wages Payable | $203,255 |
“Cfo and president will first review the form 990. The tax return will then be distributed to the board before filing.”
“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.”
“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.”
“America can! Makes its form 990 and form 1023 application for exemption available to the public upon request.”
“America can! Makes its governing documents and financial statements available to the public upon request.”
“Professional services: program service expenses 67,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,382. Education service center: program service expenses 47,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,216. Consulting services: program service expenses 4,124. Management and general expenses 8,247. Fundraising expenses 0. Total expenses 12,371. Other contracted services: program service expenses 4,680,329. Management and general expenses 829,633. Fundraising expenses 59,762. Total expenses 5,569,724. Tuition higher ed-staff: program service expenses 0. Management and general expenses 2,491. Fundraising expenses 0. Total expenses 2,491.”
“No change has been made to the oversight of the audit or selection of an independent accountant.”
“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. For the year ended august 31, 2016 and 2015, tax liabilities of $150,000 and $0, respectively, were recorded. For the year ended august 31, 2016, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of august 31, 2016, the charter holder's tax years 2013 and thereafter remain subject to examination.”
“Unrealized loss on land held for sale -325,000.”
“Special event expenses -120,391.”
“Special event expenses 120,391.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1715842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3291906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 640443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 557557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 1125 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9720 |
| IRS990/AllOtherContributionsAmt | 0 | 1664879 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIAN HAMLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149441968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 WEST 12TH STREET NO 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10982246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6255996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1285872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 917265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 853167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 271072 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14346 JARRETTSVILLE PIKE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11056 SHADY TRAIL SUITE 111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1133 SOUTH MADISON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3010 LBJ FWY STE 1515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3102 MAPLE AVE SUITE 230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POINT 2 POINT GLOBAL SECURITY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MID-WEST BUILDING MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ON TARGET SUPPLIES & LOGISTICS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PLASMA COMPUTING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JEANNER CULVER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COLLEGE READINESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PUBLIC RELATIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 274638 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53184794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1527401 |
| IRS990/CYOtherExpensesAmt | 0 | 19765389 |
| IRS990/CYOtherRevenueAmt | 0 | -38826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 964417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33972973 |
| IRS990/CYTotalExpensesAmt | 0 | 53738362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 892707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54702779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1738073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1738073 |
| IRS990/Desc | 0 | AMERICA 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. 4,311 STUDENTS WERE ENROLLED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 889 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48945116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90712 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92837 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59762 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 840371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4799051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5699184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUBEN C DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FELIX A ZAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELIA JASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONTY R GAMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUDY OEFTERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED ERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE RANKINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR LEW BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MALCOLM WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OSCAR RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FAUSTINO RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIAN HAMLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK OAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 198333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 44000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 274638 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120391 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61105 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1517686 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 50232973 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2501877 |
| IRS990/GrossReceiptsAmt | 0 | 55807361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176815 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 210695 |
| IRS990/InterestGrp/TotalAmt | 0 | 210695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 249695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143080 |
| IRS990/IRPDocumentCnt | 0 | 181 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10749671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24068389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28740284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39489955 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 984191 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7183438 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5135922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32708338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33347758 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1517686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1517686 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -59286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -59286 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20460 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -325000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 99295 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4060470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4172965 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4116400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4263246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1105571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 777620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 247423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2571629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2859830 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS/TEST MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24715 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 287688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 508010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 695890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 544405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1948355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27137240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29630000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8944 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 439306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 475055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9014 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60846 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 657440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 727300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1636177 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1456407 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 245401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214643 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MARQUEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50199577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1387416 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8652 |
| IRS990/PYOtherExpensesAmt | 0 | 16585330 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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