Civic Intelligence

America Can DBA Texans Can

990 • Fiscal year 2019 • EIN 75-2251099

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 01, 2020

325 West 12th Street No 250Dallas, TX 75208

(214) 944-1947

Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$345,054

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$57,805,527

Flat from 2019

Net Assets

Flat

$43,776,092

Flat from 2019

Liabilities

Flat

$14,029,435

Flat from 2019

Revenue

Flat

$70,622,716

Flat from 2019

Expenses

Flat

$62,831,830

Flat from 2019

Net Income

Flat

$7,790,886

Flat from 2019

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 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

2019

Assets$57,805,527
Liabilities$14,029,435
Net Assets$43,776,092

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 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

2019

Revenue$70,622,716
Expenses$62,831,830
Net Income$7,790,886
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$71,733,102
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$30,504,711$36,151,513▲ $5,646,802
Cash and Non-Interest-Bearing Accounts$14,508,477$16,303,554▲ $1,795,077
Savings and Temporary Cash Investments$2,640,063$1,917,588▼ $722,475
Accounts Receivable$127,515$1,789,807▲ $1,662,292
Pledges and Grants Receivable$1,900,845$1,303,136▼ $597,709
Prepaid Expenses and Deferred Charges$397,606$338,625▼ $58,981
Total Assets$50,082,740$57,805,527▲ $7,722,787
Other Assets Total$3,523$1,304▼ $2,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,728,750$7,117,614▼ $611,136
Other Liabilities$4,657,251$4,102,586▼ $554,665
Accounts Payable and Accrued Expenses$1,711,533$2,809,235▲ $1,097,702
Total Liabilities$14,097,534$14,029,435▼ $68,099
Net Assets / Fund Balance
Unrestricted Net Assets$28,484,714$39,159,064▲ $10,674,350
Temporarily Rstr Net Assets$7,500,492$4,617,028▼ $2,883,464
Total Net Assets Fund Balance$35,985,206$43,776,092▲ $7,790,886
Total Liabilities and Net Assets / Fund Balance$50,082,740$57,805,527▲ $7,722,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,003,963$11,680,531$39,684,494
Other Land Buildings$5,876,626-$5,876,626
Equipment$869,540$2,432,309$3,301,849
Land$1,401,384-$1,401,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PonceChief of SchoolsFT$269,500$75,554$345,054
Richard MarquezPresident/CEOFT$247,500$12$247,512
Marian HamlettChief Financial OfficerFT$203,500$23,939$227,439
Fernando MarinoDirector of Business SolutFT$148,900$18,060$166,960
Malcolm WentworthCOOFT$143,900$11,471$155,371
Mene KheperaPrincipalFT$127,133$20,023$147,156
Daniel CahalenDirector DevelopmentFT$130,000$16,055$146,055
Pamela CarrollExecutive Director of Special ProjectsFT$129,375$15,972$145,347
William ArevaloPrincipalFT$121,792$14,008$135,800
Dr Lew BlackburnFormer Officer/chief SpeciFT$105,000$12,157$117,157

Board Members and Trustees

NameTitle
Rudy OefteringChair of the Board
Regina ThompsonVice Chairman of the Board
Bill SchonacherBoard Member
Jose MaldonadoBoard Member
Michelle RankineBoard Member
Penny RayfieldBoard Member
Robert NelsonBoard Member
Anna TorresSecretary of the Board
Michael CaseyTreasurer of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas One ConstructionConstruction519 E I-30 105, Rockwall, TX 75087$3,794,624
Mid-west Building Maintenance INCJanitorial11056 SHADY TRAIL SUITE 111, Dallas, TX 75240$1,166,877
Ell-co Roofing And ConConstruction9606 BOAT CLUB ROAD, Fort Worth, TX 76179$812,682
Global AssetInformation Technology1815 MONETARY LANE SUITE 100, Carrollton, TX 75006$798,736
Staples AdvantageEducational And Facility Supplies500 STAPLES DRIVE, Framingham, MA 01702$656,277
Revenue and Support

Revenue Composition

Contributions and Grants
$66,597,788
Program Service Revenue
$25,104
Investment Income
$4,004,237
Other Revenue
$-4,413
All Other Contributions
$4,434,512
Change in Net Assets
$7,790,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,728,958
Revenue Not Reported on Financial Statements
$3,893,758
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,893,758
Total Revenue per Audited Statements
$66,728,958
Total Revenue per Form 990
$70,622,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,223,128
Other Expenses$21,608,702
Total Fundraising Expense$824,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,643,643$1,970,597$562,151$35,176,391
Occupancy$5,703,533$25,761-$5,729,294
Fees for Services Other$3,661,184$907,923$14,899$4,584,006
Other Employee Benefits$2,877,953$157,323$40,512$3,075,788
Travel$1,967,321$151,022$35,531$2,153,874
Office Expenses$2,015,002$40,982$27,838$2,083,822
Depreciation Depletion$1,966,518--$1,966,518
Information Technology$1,512,867$121,800$9,126$1,643,793
Pension Plan Contributions$1,289,887$23,244$10,495$1,323,626
Current Officers, Directors, Trustees, and Key Employees$542,167$444,331$55,516$1,042,014
Payroll Taxes$558,113$39,341$7,855$605,309
Insurance$538,614$27,682$8,629$574,925
Interest$469,262--$469,262
Other Expenses$320,822$62,913$11,080$394,815
All Other Expenses$214,332$41,525$7,737$263,594
Fees for Services Legal-$200,645-$200,645
Fees for Services Accounting-$184,178-$184,178
Advertising-$18,814-$18,814
Total Functional Expenses$57,395,790$4,611,864$824,176$62,831,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,918,995
Expenses per Audited Statements$62,831,830
Total Expenses per Form 990$62,831,830
Expenses Not Reported on Form 990$87,165
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,164
Fundraising Gross Income$72,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Golf$73,355$16,320$5,492$10,828
San Antonio Motherhood$148,660$13,500$5,998$7,502
Total Events$331,861$72,791$87,164$-14,373
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$157,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government$2,550,000
Accrued Wages Payable$774,214
Payroll Deductions Payable$742,736
Accrued Interest$35,636
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 11B

Cfo and president will first review the form 990. The tax return will then be distributed 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

Filer Name
America Can
EIN
75-2251099
Phone
2149441947
Address
325 WEST 12TH STREET NO 250, DALLAS, TX 75208

Signing Officer

Name
Marian P Hamlett
Title
Chief Financial Officer
Phone
2149441947
Signed
2020-06-01
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
949
Volunteers
100

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change has been made to the oversight of the audit or selection of an independent accountant.

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. For the year ended august 31, 2019, a tax liability of $0 was recorded. For the year ended august 31, 2019 unrelated business income tax liability of $2,582 was recorded. As of august 31, 2019, the charter holder's tax years 2016 and thereafter remain subject to examination.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -87,164. Realized gain on sale of property 3,980,922.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 87,165.

Raw XML AppendixShowing 400 of 775 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1250554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812157
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RUDY OEFTERING
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE RANKINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PENNY RAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL SCHONACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MALCOLM WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIAN HAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM AREVALO
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL CAHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm16MENE KHEPERA
IRS990/Form990PartVIISectionAGrp/PersonNm17FERNANDO MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm18DR LEW BLACKBURN
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/ReportableCompFromOrgAmt9247500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11203500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12294500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105000
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF BUSINESS SOLUT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER OFFICER/CHIEF SPECI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259070
IRS990/FundraisingDirectExpensesAmt087164
IRS990/FundraisingGrossIncomeAmt072791
IRS990/GainOrLossGrp/OtherAmt03980922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt061023680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05004144
IRS990/GrossReceiptsAmt071733102
IRS990/GrossRentsGrp/RealAmt09960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09126
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121800
IRS990/InformationTechnologyGrp/ProgramServicesAmt01512867
IRS990/InformationTechnologyGrp/TotalAmt01643793
IRS990/InsuranceGrp/FundraisingAmt08629
IRS990/InsuranceGrp/ManagementAndGeneralAmt027682
IRS990/InsuranceGrp/ProgramServicesAmt0538614
IRS990/InsuranceGrp/TotalAmt0574925
IRS990/InterestGrp/ProgramServicesAmt0469262
IRS990/InterestGrp/TotalAmt0469262
IRS990/InvestmentIncomeGrp/ExclusionAmt023315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014112840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030504711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036151513
IRS990/LandBldgEquipCostOrOtherBssAmt050264353
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01023222
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/BOYAmt07728750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07117614
IRS990/NetAssetsOrFundBalancesBOYAmt035985206
IRS990/NetAssetsOrFundBalancesEOYAmt043776092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03980922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03980922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025761
IRS990/OccupancyGrp/ProgramServicesAmt05703533
IRS990/OccupancyGrp/TotalAmt05729294
IRS990/OfficeExpensesGrp/FundraisingAmt027838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040982
IRS990/OfficeExpensesGrp/ProgramServicesAmt02015002
IRS990/OfficeExpensesGrp/TotalAmt02083822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03523
IRS990/OtherAssetsTotalGrp/EOYAmt01304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02877953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03075788
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS/TEST MATERIAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt032807
IRS990/OtherExpensesGrp/FundraisingAmt111080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162913
IRS990/OtherExpensesGrp/ProgramServicesAmt0467735
IRS990/OtherExpensesGrp/ProgramServicesAmt1461273
IRS990/OtherExpensesGrp/ProgramServicesAmt2185564
IRS990/OtherExpensesGrp/ProgramServicesAmt3320822
IRS990/OtherExpensesGrp/TotalAmt0467735
IRS990/OtherExpensesGrp/TotalAmt1461273
IRS990/OtherExpensesGrp/TotalAmt2412154
IRS990/OtherExpensesGrp/TotalAmt3394815
IRS990/OtherLiabilitiesGrp/BOYAmt04657251
IRS990/OtherLiabilitiesGrp/EOYAmt04102586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0562151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01970597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032643643
IRS990/OtherSalariesAndWagesGrp/TotalAmt035176391
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558113
IRS990/PayrollTaxesGrp/TotalAmt0605309
IRS990/PensionPlanContributionsGrp/FundraisingAmt010495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01289887
IRS990/PensionPlanContributionsGrp/TotalAmt01323626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01900845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01303136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0397606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338625
IRS990/PrincipalOfficerNm0RICHARD MARQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063959376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1775
IRS990/PYOtherExpensesAmt021451671
IRS990/PYOtherRevenueAmt0-47031
IRS990/PYProgramServiceRevenueAmt019657
IRS990/PYRevenuesLessExpensesAmt02208628
IRS990/PYSalariesCompEmpBnftPaidAmt040269928

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$57.8$14.0$43.8$70.6$62.8$7.79
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