Civic Intelligence

America Can DBA Texans Can

990 • Fiscal year 2022 • EIN 75-2251099

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2023

Organization ProfileWWW.TEXANSCAN.ORG

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325 West 12th Street 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

0.22x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.22x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

33rd percentile

0.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$335,446

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

47th percentile

-1.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$65,169,573

Down $1,098,476 (-1.7%) from 2021

Net Assets

Up

$50,586,945

Up $568,821 (+1.1%) from 2021

Liabilities

Down

$14,582,628

Down $1,667,297 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Down

$67,536,228

Down $142,256 (-0.2%) from 2021

Expenses

Up

$66,967,407

Up $6,946,667 (+12%) from 2021

Net Income

Down

$568,821

Down $7,088,923 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2022

Assets$65,169,573
Liabilities$14,582,628
Net Assets$50,586,945
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

2022

Revenue$67,536,228
Expenses$66,967,407
Net Income$568,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2023
Return Version
2021v4.2
Gross Receipts
$67,608,731
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$36,606,545$35,099,044▼ $1,507,501
Pledges and Grants Receivable$12,609,634$14,586,506▲ $1,976,872
Cash and Non-Interest-Bearing Accounts$14,749,618$13,419,196▼ $1,330,422
Savings and Temporary Cash Investments$749,554$492,185▼ $257,369
Prepaid Expenses and Deferred Charges$292,995$303,865▲ $10,870
Accounts Receivable$3,399$113▼ $3,286
Total Assets$66,268,049$65,169,573▼ $1,098,476
Other Assets Total$1,256,304$1,268,664▲ $12,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,560,657$9,361,314▲ $1,800,657
Other Liabilities$7,219,544$3,504,718▼ $3,714,826
Accounts Payable and Accrued Expenses$1,469,724$1,716,596▲ $246,872
Total Liabilities$16,249,925$14,582,628▼ $1,667,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,067,434$40,619,952▼ $3,447,482
Net Assets Without Donor Restrictions$5,950,690$9,966,993▲ $4,016,303
Total Net Assets Fund Balance$50,018,124$50,586,945▲ $568,821
Total Liabilities and Net Assets / Fund Balance$66,268,049$65,169,573▼ $1,098,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,039,409$14,875,977$44,915,386
Equipment$2,182,063$996,166$3,178,229
Other Land Buildings$1,476,188-$1,476,188
Land$1,401,384-$1,401,384
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James PonceDistrict SuperintendentFT$252,123$83,323$335,446
Marian HamlettChief Financial OfficerFT$153,508$57,222$210,730
Daniel CahalenChief Impact OfficerFT$181,009$22,142$203,151
Fernando MarinoExec Director of Compl/bus SoluFT$168,193$26,806$194,999
Cynthia MilesChief School Lead OfficerFT$134,378$17,157$151,535
Richard PenaExec Director of Info TechnologyFT$115,896$10,229$126,125
Joseph MenaDirector of AcctabilityFT$104,131$19,351$123,482

Board Members and Trustees

NameTitle
Rudy OefteringChairman of the Board
Thalia F Matherson EddVice Chairman of the Board
Antonio SotoBoard Member
Karla Del Rosal PhdBoard Member
Linda K Von QuintasBoard Member
Penny RayfieldBoard Member
Regina M Williams Dnp Rn Nea-bcSecretary of the Board
Richard EvansTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$67,556,136
Program Service Revenue
$0
Investment Income
$11,064
Other Revenue
$-30,972
All Other Contributions
$5,709,461
Change in Net Assets
$568,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,601,481
Revenue Not Reported on Financial Statements
$-65,253
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-65,253
Total Revenue per Audited Statements
$67,601,481
Total Revenue per Form 990
$67,536,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,760,248
Other Expenses$22,207,159
Total Fundraising Expense$289,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,006,515$1,614,056$-78,674$38,541,897
Fees for Services Other$5,514,007$720,037$48,310$6,282,354
Occupancy$4,054,837$10,283-$4,065,120
Other Employee Benefits$3,019,537$114,610$-3,538$3,130,609
Office Expenses$2,140,425$70,446$78,968$2,289,839
Information Technology$2,212,415$243$33,769$2,246,427
Depreciation Depletion$2,194,533--$2,194,533
Pension Plan Contributions$1,704,118$21,751$-22,699$1,703,170
Travel$809,808$52,505$25,411$887,724
Payroll Taxes$690,155$26,881-$717,036
Current Officers, Directors, Trustees, and Key Employees$318,127$245,831$103,578$667,536
Insurance$632,751$17,300$4$650,055
Fees for Services Legal-$646,921-$646,921
Interest$349,465--$349,465
Other Expenses$267,604$7,593$34,864$310,061
All Other Expenses$227,389$51,223$6,306$284,918
Advertising$163,392$15,632$13,704$192,728
Fees for Services Accounting-$107,595-$107,595
Total Functional Expenses$62,858,490$3,819,137$289,780$66,967,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,039,910
Expenses per Audited Statements$66,967,407
Total Expenses per Form 990$66,967,407
Expenses Not Reported on Form 990$72,503
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$72,503
Fundraising Gross Income$37,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Antonio Motherhood Luncheon$112,374$10,980-$10,980
Ft Worth Motherhood Luncheon$61,819$7,049-$7,049
Total Events$268,315$37,451$72,503$-35,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$2,634,252
Payroll Deductions Payable$870,466
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
No
Business relationship with family members
No
Business relationship with organization members
No
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 superintendent'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 250, DALLAS, TX 75208

Signing Officer

Name
Marian P Hamlett
Title
Chief Financial Officer
Phone
2149441947
Signed
2023-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Ponce
Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
843
Volunteers
50

Preparer

Firm
Weaver and Tidwell Llp
Address
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Sara Burkhart
Phone
4055949200
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 period ended june 30, 2022, a tax liability of $0 was recorded. As of june 30, 2022, the charter holder's tax years 2019 and thereafter remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -72,503. Gain on sale of property 7,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 72,503.”

Raw XML AppendixShowing 400 of 639 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/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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR OF COMPL/BUS SOLU
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF SCHOOL LEAD OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIR OF INFO TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF ACCTABILITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230864
IRS990/FundraisingDirectExpensesAmt072503
IRS990/FundraisingGrossIncomeAmt037451
IRS990/GainOrLossGrp/OtherAmt07250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt061615811
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07250
IRS990/GrossReceiptsAmt067608731
IRS990/GrossRentsGrp/RealAmt04080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033769
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0243
IRS990/InformationTechnologyGrp/ProgramServicesAmt02212415
IRS990/InformationTechnologyGrp/TotalAmt02246427
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt017300
IRS990/InsuranceGrp/ProgramServicesAmt0632751
IRS990/InsuranceGrp/TotalAmt0650055
IRS990/InterestGrp/ProgramServicesAmt0349465
IRS990/InterestGrp/TotalAmt0349465
IRS990/InvestmentIncomeGrp/ExclusionAmt03814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015872143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036606545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035099044
IRS990/LandBldgEquipCostOrOtherBssAmt050971187
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ALL STUDENTS, ESPECIALLY THOSE WHO HAVE STRUGGLED IN A TRADITIONAL HIGH SCHOOL SETTING, IN ORDER TO ENSURE THEIR ECONOMIC INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07560657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09361314
IRS990/NetAssetsOrFundBalancesBOYAmt050018124
IRS990/NetAssetsOrFundBalancesEOYAmt050586945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35052
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05950690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09966993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010283
IRS990/OccupancyGrp/ProgramServicesAmt04054837
IRS990/OccupancyGrp/TotalAmt04065120
IRS990/OfficeExpensesGrp/FundraisingAmt078968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070446
IRS990/OfficeExpensesGrp/ProgramServicesAmt02140425
IRS990/OfficeExpensesGrp/TotalAmt02289839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01256304
IRS990/OtherAssetsTotalGrp/EOYAmt01268664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-3538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03019537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03130609
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS/TEST MATERIAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt049777
IRS990/OtherExpensesGrp/FundraisingAmt134864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17593
IRS990/OtherExpensesGrp/ProgramServicesAmt0792565
IRS990/OtherExpensesGrp/ProgramServicesAmt1502906
IRS990/OtherExpensesGrp/ProgramServicesAmt2257941
IRS990/OtherExpensesGrp/ProgramServicesAmt3267604
IRS990/OtherExpensesGrp/TotalAmt0792565
IRS990/OtherExpensesGrp/TotalAmt1502906
IRS990/OtherExpensesGrp/TotalAmt2403948
IRS990/OtherExpensesGrp/TotalAmt3310061
IRS990/OtherLiabilitiesGrp/BOYAmt07219544
IRS990/OtherLiabilitiesGrp/EOYAmt03504718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-78674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01614056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037006515
IRS990/OtherSalariesAndWagesGrp/TotalAmt038541897
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0690155
IRS990/PayrollTaxesGrp/TotalAmt0717036
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-22699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01704118
IRS990/PensionPlanContributionsGrp/TotalAmt01703170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012609634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014586506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303865
IRS990/PrincipalOfficerNm0DR JAMES PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067926157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-219724
IRS990/PYOtherExpensesAmt019206920
IRS990/PYOtherRevenueAmt0-27949
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07657744
IRS990/PYSalariesCompEmpBnftPaidAmt040813820
IRS990/PYTotalExpensesAmt060020740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067678484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492185
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030039409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014875977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044915386
IRS990ScheduleD/EquipmentGrp/BookValueAmt02182063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03178229
IRS990ScheduleD/ExpensesNotReportedAmt072503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt066967407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01401384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01401384
IRS990ScheduleD/OtherExpensesIncludedAmt072503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01476188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01476188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0870466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12634252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-65253
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-65253
IRS990ScheduleD/RevenueSubtotalAmt067601481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX 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 PERIOD ENDED JUNE 30, 2022, A TAX LIABILITY OF $0 WAS RECORDED. AS OF JUNE 30, 2022, THE CHARTER HOLDER'S TAX YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -72,503. GAIN ON SALE OF PROPERTY 7,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 72,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035099044
IRS990ScheduleD/TotalExpensesPerForm990Amt066967407
IRS990ScheduleD/TotalLiabilityAmt03504718
IRS990ScheduleD/TotalRevenuePerForm990Amt067536228

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,169,573
Liabilities
$14,582,628
Net assets
$50,586,945
Revenue
$67,536,228
Expenses
$66,967,407
Net income
$568,821
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
2022Detailed filing. Detailed filing data is available for this year.$65.2$14.6$50.6$67.5$67.0$0.57
2021Summary only. Only limited summary data is available for this year.$66.3$16.2$50.0$67.7$60.0$7.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$16.9$42.4$66.9$68.3$1.42
2019Summary only. Only limited summary data is available for this year.$57.8$14.0$43.8$70.6$62.8$7.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$14.1$36.0$63.9$61.7$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$10.9$35.3$61.3$59.4$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$9.17$33.3$54.7$53.7$0.96
2015Detailed filing. Detailed filing data is available for this year.$42.1$9.41$32.7$50.2$47.6$2.61
2014Detailed filing. Detailed filing data is available for this year.$40.3$10.2$30.1$47.3$44.7$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$10.8$27.5$47.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$12.6$25.1$49.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$10.7$22.7$47.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$12.0$17.9$49.5
Peer Organizations

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