Civic Intelligence

America Can DBA Texans Can

990 • Fiscal year 2020 • EIN 75-2251099

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

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

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.25x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$273,041

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

37th percentile

2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$59,248,312

Up $1,442,785 (+2.5%) from 2019

Net Assets

Down

$42,360,380

Down $1,415,712 (-3.2%) from 2019

Liabilities

Up

$16,887,932

Up $2,858,497 (+20%) from 2019

Revenue

Down

$66,903,567

Down $3,719,149 (-5.3%) from 2019

Expenses

Up

$68,319,279

Up $5,487,449 (+8.7%) from 2019

Net Income

Down

-$1,415,712

Down $9,206,598 (-118%) 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 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

2020

Assets$59,248,312
Liabilities$16,887,932
Net Assets$42,360,380

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

2020

Revenue$66,903,567
Expenses$68,319,279
Net Income-$1,415,712
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$67,039,934
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$36,151,513$37,029,282▲ $877,769
Cash and Non-Interest-Bearing Accounts$16,303,554$11,384,966▼ $4,918,588
Pledges and Grants Receivable$1,303,136$4,419,387▲ $3,116,251
Savings and Temporary Cash Investments$1,917,588$3,437,963▲ $1,520,375
Accounts Receivable$1,789,807$1,384,267▼ $405,540
Prepaid Expenses and Deferred Charges$338,625$496,160▲ $157,535
Total Assets$57,805,527$59,248,312▲ $1,442,785
Other Assets Total$1,304$1,096,287▲ $1,094,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,117,614$6,784,234▼ $333,380
Other Liabilities$4,102,586$6,297,388▲ $2,194,802
Accounts Payable and Accrued Expenses$2,809,235$3,397,984▲ $588,749
Deferred Revenue-$408,326-
Total Liabilities$14,029,435$16,887,932▲ $2,858,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,617,028$38,836,890▲ $34,219,862
Net Assets Without Donor Restrictions$39,159,064$3,523,490▼ $35,635,574
Total Net Assets Fund Balance$43,776,092$42,360,380▼ $1,415,712
Total Liabilities and Net Assets / Fund Balance$57,805,527$59,248,312▲ $1,442,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,673,245$12,709,420$37,382,665
Other Land Buildings$9,268,063-$9,268,063
Equipment$1,686,590$1,651,619$3,338,209
Land$1,401,384-$1,401,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MarquezPresident/CEOFT$272,500$541$273,041
Dr James PonceDistrict SuperintendentFT$184,467$87,938$272,405
Marian HamlettChief Financial OfficerFT$203,500$21,897$225,397
Fernando MarinoExecutive Director of Compl/bus SolFT$195,583$20,269$215,852
Daniel CahalenDirector DevelopmentFT$143,750$20,029$163,779
Jose TorresAssoc Supt - Student SupFT$122,000$38,702$160,702
Pamela CarrollExecutive Director of Special ProjectsFT$131,250$16,862$148,112
Mene KheperaPrincipalFT$123,483$21,012$144,495
Malcolm WentworthCOOFT$112,600$8,783$121,383

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
Allied ProtectionSecurity ServicesPO BOX 31001-2374, Pasadena, CA 91110-2374$1,456,785
Midwest BuildingJanitorialPO BOX 814833, Dallas, TX 75381$1,091,998
Kokua EducationSubstitute Teachers73 W MONROE STREET, Chicago, IL 60603$779,085
EgtConsulting135 PASEO DEL PRADO SUITE 2, Edinburg, TX 78539$184,000
CulverPublic Relations500 NORTH AKARD ST, Dallas, TX 75201$168,765
Revenue and Support

Revenue Composition

Contributions and Grants
$66,968,982
Program Service Revenue
$15,073
Investment Income
$-62,783
Other Revenue
$-17,705
All Other Contributions
$2,469,044
Change in Net Assets
$-1,415,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,039,934
Revenue Not Reported on Financial Statements
$-136,367
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-136,367
Total Revenue per Audited Statements
$67,039,934
Total Revenue per Form 990
$66,903,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,315,078
Other Expenses$25,004,201
Total Fundraising Expense$925,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,059,786$2,358,416$685,673$37,103,875
Fees for Services Other$5,220,996$991,854$10,481$6,223,331
Information Technology$5,482,672$225,734$2,127$5,710,533
Occupancy$4,139,038-$650$4,139,688
Office Expenses$2,869,300$121,600$15,578$3,006,478
Other Employee Benefits$2,808,587$147,455$46,806$3,002,848
Depreciation Depletion$1,896,485--$1,896,485
Pension Plan Contributions$1,650,534$43,043$15,633$1,709,210
Travel$1,323,249$75,343$27,518$1,426,110
Current Officers, Directors, Trustees, and Key Employees$459,666$373,554$62,260$895,480
Payroll Taxes$549,856$43,491$10,318$603,665
Insurance$365,612$7,968$1,533$375,113
Interest$299,013--$299,013
Other Expenses$295,247$154,487$30,617$295,247
All Other Expenses$228,857$1,019$8,399$238,275
Fees for Services Legal-$138,551-$138,551
Fees for Services Accounting-$80,705-$80,705
Advertising-$25,500-$25,500
Total Functional Expenses$62,583,463$4,810,459$925,357$68,319,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,370,523
Expenses per Audited Statements$68,319,279
Total Expenses per Form 990$68,319,279
Expenses Not Reported on Form 990$51,244
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$51,244
Fundraising Gross Income$29,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Golf$63,086$13,068$3,858$9,210
Dallas Motherhood$30,455$8,041$4,377$3,664
Total Events$121,402$29,909$51,244$-21,335
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$243,266
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government$5,203,416
Payroll Deductions Payable$620,711
Accrued Wages Payable$463,011
Line of Credit$10,250
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 35% controlled entity
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 superindendent 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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Ponce
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
948
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, 2020, a tax liability of $0 was recorded. For the year ended august 31, 2020, unrelated business income tax expense of $16,171 was recorded. As of august 31, 2020, the charter holder's tax years 2017 and thereafter remain subject to examination.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -51,244. Loss on land held for sale -85,123.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 51,244.

Raw XML AppendixShowing 400 of 761 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/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt9541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1257938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720269
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/PersonNm6BILL SCHONACHER
IRS990/Form990PartVIISectionAGrp/PersonNm7PENNY RAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MALCOLM WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIAN HAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JAMES PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL CAHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm15MENE KHEPERA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm17FERNANDO MARINO
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/ReportableCompFromOrgAmt9272500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11203500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12214467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195583
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/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/TitleTxt12DISTRICT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC SUPT - STUDENT SUP
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR OF COMPL/BUS SOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091493
IRS990/FundraisingDirectExpensesAmt051244
IRS990/FundraisingGrossIncomeAmt029909
IRS990/GainOrLossGrp/OtherAmt0-85123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt062197001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067039934
IRS990/GrossRentsGrp/RealAmt03630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02127
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225734
IRS990/InformationTechnologyGrp/ProgramServicesAmt05482672
IRS990/InformationTechnologyGrp/TotalAmt05710533
IRS990/InsuranceGrp/FundraisingAmt01533
IRS990/InsuranceGrp/ManagementAndGeneralAmt07968
IRS990/InsuranceGrp/ProgramServicesAmt0365612
IRS990/InsuranceGrp/TotalAmt0375113
IRS990/InterestGrp/ProgramServicesAmt0299013
IRS990/InterestGrp/TotalAmt0299013
IRS990/InvestmentIncomeGrp/ExclusionAmt022340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014361039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036151513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037029282
IRS990/LandBldgEquipCostOrOtherBssAmt051390321
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085123
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/BOYAmt07117614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06784234
IRS990/NetAssetsOrFundBalancesBOYAmt043776092
IRS990/NetAssetsOrFundBalancesEOYAmt042360380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21335
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039159064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03523490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0650
IRS990/OccupancyGrp/ProgramServicesAmt04139038
IRS990/OccupancyGrp/TotalAmt04139688
IRS990/OfficeExpensesGrp/FundraisingAmt015578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121600
IRS990/OfficeExpensesGrp/ProgramServicesAmt02869300
IRS990/OfficeExpensesGrp/TotalAmt03006478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01304
IRS990/OtherAssetsTotalGrp/EOYAmt01096287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02808587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03002848
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS/TEST MATERIAL
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt07764
IRS990/OtherExpensesGrp/FundraisingAmt130617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154487
IRS990/OtherExpensesGrp/ProgramServicesAmt0477340
IRS990/OtherExpensesGrp/ProgramServicesAmt1327120
IRS990/OtherExpensesGrp/ProgramServicesAmt2130105
IRS990/OtherExpensesGrp/ProgramServicesAmt3295247
IRS990/OtherExpensesGrp/TotalAmt0477340
IRS990/OtherExpensesGrp/TotalAmt1356623
IRS990/OtherExpensesGrp/TotalAmt2315209
IRS990/OtherExpensesGrp/TotalAmt3295247
IRS990/OtherLiabilitiesGrp/BOYAmt04102586
IRS990/OtherLiabilitiesGrp/EOYAmt06297388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0685673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02358416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034059786
IRS990/OtherSalariesAndWagesGrp/TotalAmt037103875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549856
IRS990/PayrollTaxesGrp/TotalAmt0603665
IRS990/PensionPlanContributionsGrp/FundraisingAmt015633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01650534
IRS990/PensionPlanContributionsGrp/TotalAmt01709210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01303136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04419387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0496160
IRS990/PrincipalOfficerNm0DR JAMES PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066597788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04004237
IRS990/PYOtherExpensesAmt021608702
IRS990/PYOtherRevenueAmt0-4413
IRS990/PYProgramServiceRevenueAmt025104
IRS990/PYRevenuesLessExpensesAmt07790886
IRS990/PYSalariesCompEmpBnftPaidAmt041223128
IRS990/PYTotalExpensesAmt062831830

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $50M-$100M nonprofits