Civic Intelligence

America Can DBA Texans Can

990 • Fiscal year 2023 • EIN 75-2251099

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.27x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$362,439

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

7th percentile

-8.8%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$59,409,186

Flat from 2023

Net Assets

Flat

$45,985,148

Flat from 2023

Liabilities

Flat

$13,424,038

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Flat

$50,001,118

Flat from 2023

Expenses

Flat

$54,602,915

Flat from 2023

Net Income

Flat

-$4,601,797

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2023

Assets$59,409,186
Liabilities$13,424,038
Net Assets$45,985,148
Open 2023 Filing

Operations Trend

Revenue Growth13th 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 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

2023

Revenue$50,001,118
Expenses$54,602,915
Net Income-$4,601,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$50,072,885
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$35,099,044$33,044,453▼ $2,054,591
Cash and Non-Interest-Bearing Accounts$13,419,196$16,935,331▲ $3,516,135
Pledges and Grants Receivable$14,586,506$6,564,077▼ $8,022,429
Savings and Temporary Cash Investments$492,185$494,600▲ $2,415
Prepaid Expenses and Deferred Charges$303,865$335,707▲ $31,842
Accounts Receivable$113$7,395▲ $7,282
Total Assets$65,169,573$59,409,186▼ $5,760,387
Other Assets Total$1,268,664$2,027,623▲ $758,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,361,314$8,645,011▼ $716,303
Other Liabilities$3,504,718$3,845,251▲ $340,533
Accounts Payable and Accrued Expenses$1,716,596$933,776▼ $782,820
Total Liabilities$14,582,628$13,424,038▼ $1,158,590
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,619,952$34,925,326▼ $5,694,626
Net Assets Without Donor Restrictions$9,966,993$11,059,822▲ $1,092,829
Total Net Assets Fund Balance$50,586,945$45,985,148▼ $4,601,797
Total Liabilities and Net Assets / Fund Balance$65,169,573$59,409,186▼ $5,760,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,959,348$16,956,038$44,915,386
Equipment$2,223,895$1,023,641$3,247,536
Other Land Buildings$1,459,826-$1,459,826
Land$1,401,384-$1,401,384
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PonceSuperintendentFT$248,525$113,914$362,439
Marian HamlettChief Financial OfficerFT$155,372$74,917$230,289
Mia StoryChief Human Resource OfficerFT$127,492$36,471$163,963
Cynthia MilesChief of StaffFT$143,364$18,571$161,935
Stacy VensonChief Academic OfficerFT$136,979$23,912$160,891
Fernando MarinoExec Director of Compl/bus SoluFT$137,070$20,406$157,476
Richard PenaExec Director of Info TechnologyFT$112,496$19,006$131,502

Board Members and Trustees

NameTitle
Rudy OefteringChairman of the Board
Thalia F Matherson EddVice Chairman of the Board
Antonio SotoBoard Member
Jeff WeekleyBoard Member
Julissa Alcantar-martinezBoard Member
Karla Del RosalBoard Member
Karren HodgeBoard Member
La Juana SanfordBoard Member
Linda Von QuintasBoard Member
Penny RayfieldBoard Member
Ramonda OlaloyeBoard Member
Sharon BurkleyBoard Member
Steve AndersonBoard Member
Regina M Williams Dnp Rn NeSecretary of the Board
Richard EvansTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$49,906,354
Program Service Revenue
$0
Investment Income
$125,905
Other Revenue
$-31,141
All Other Contributions
$2,528,627
Change in Net Assets
$-4,601,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,072,885
Revenue Not Reported on Financial Statements
$-71,767
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-71,767
Total Revenue per Audited Statements
$50,072,885
Total Revenue per Form 990
$50,001,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,788,610
Other Expenses$17,814,305
Total Fundraising Expense$22,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,084,601$1,576,710$-82,639$31,578,672
Fees for Services Other$3,395,732$366,850$47,764$3,810,346
Occupancy$3,439,001$2,933$-29,981$3,411,953
Information Technology$2,509,832$45,692-$2,555,524
Other Employee Benefits$2,210,311$107,058$-3,501$2,313,868
Depreciation Depletion$2,197,892--$2,197,892
Pension Plan Contributions$1,689,186$68,273$-19,904$1,737,555
Office Expenses$1,319,254$58,950$6,073$1,384,277
Travel$729,366$67,860$221$797,447
Current Officers, Directors, Trustees, and Key Employees$321,733$251,140$106,044$678,917
Insurance$629,106$5,301-$634,407
Fees for Services Legal-$561,248-$561,248
Payroll Taxes$454,932$24,666-$479,598
Interest$350,289--$350,289
Advertising-$260,262-$260,262
Other Expenses$201,076$120,955$-2,639$201,076
All Other Expenses$173,854$14,377$717$188,948
Fees for Services Accounting-$108,000-$108,000
Total Functional Expenses$50,940,485$3,640,275$22,155$54,602,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,674,682
Expenses per Audited Statements$54,602,915
Total Expenses per Form 990$54,602,915
Expenses Not Reported on Form 990$71,767
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$71,767
Fundraising Gross Income$37,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Golf Tournament$47,185$23,000$10,706$12,294
San Antonio Motherhood Luncheon$35,188$5,586$5,071$515
Total Events$107,767$37,026$71,767$-34,741
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$2,364,034
Lease Liability$758,959
Payroll Deductions Payable$722,258
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
No
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Ponce
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
842
Volunteers
20

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
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 period ended june 30, 2023, a tax liability of $0 was recorded. As of june 30, 2023, the charter holder's tax years 2020 and thereafter remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -71,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 71,767.”

Raw XML AppendixShowing 400 of 709 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/Form990PartVIISectionAGrp/PersonNm11JULISSA ALCANTAR-MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON BURKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LA JUANA SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14RAMONDA OLALOYE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIAN HAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA MILES
IRS990/Form990PartVIISectionAGrp/PersonNm18STACY VENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MIA STORY
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD PENA
IRS990/Form990PartVIISectionAGrp/PersonNm21FERNANDO MARINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137070
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIR OF INFO TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIR OF COMPL/BUS SOLU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070741
IRS990/FundraisingDirectExpensesAmt071767
IRS990/FundraisingGrossIncomeAmt037026
IRS990/GainOrLossGrp/OtherAmt013300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt047306986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013300
IRS990/GrossReceiptsAmt050072885
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045692
IRS990/InformationTechnologyGrp/ProgramServicesAmt02509832
IRS990/InformationTechnologyGrp/TotalAmt02555524
IRS990/InsuranceGrp/ManagementAndGeneralAmt05301
IRS990/InsuranceGrp/ProgramServicesAmt0629106
IRS990/InsuranceGrp/TotalAmt0634407
IRS990/InterestGrp/ProgramServicesAmt0350289
IRS990/InterestGrp/TotalAmt0350289
IRS990/InvestmentIncomeGrp/ExclusionAmt0112605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017979679
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033044453
IRS990/LandBldgEquipCostOrOtherBssAmt051024132
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08645011
IRS990/NetAssetsOrFundBalancesBOYAmt050586945
IRS990/NetAssetsOrFundBalancesEOYAmt045985148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34741
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011059822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0-29981
IRS990/OccupancyGrp/ManagementAndGeneralAmt02933
IRS990/OccupancyGrp/ProgramServicesAmt03439001
IRS990/OccupancyGrp/TotalAmt03411953
IRS990/OfficeExpensesGrp/FundraisingAmt06073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058950
IRS990/OfficeExpensesGrp/ProgramServicesAmt01319254
IRS990/OfficeExpensesGrp/TotalAmt01384277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02027623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-3501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02210311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02313868
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS/TEST MATERIAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES/GRAD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120955
IRS990/OtherExpensesGrp/ProgramServicesAmt0703254
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IRS990/OtherExpensesGrp/ProgramServicesAmt2140663
IRS990/OtherExpensesGrp/ProgramServicesAmt3201076
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IRS990/OtherExpensesGrp/TotalAmt1390403
IRS990/OtherExpensesGrp/TotalAmt2258979
IRS990/OtherExpensesGrp/TotalAmt3201076
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IRS990/OtherLiabilitiesGrp/EOYAmt03845251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-82639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01576710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030084601
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0454932
IRS990/PayrollTaxesGrp/TotalAmt0479598
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-19904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01689186
IRS990/PensionPlanContributionsGrp/TotalAmt01737555
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06564077
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IRS990/PrincipalOfficerNm0DR JAMES PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067556136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011064
IRS990/PYOtherExpensesAmt022207159
IRS990/PYOtherRevenueAmt0-30972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0568821
IRS990/PYSalariesCompEmpBnftPaidAmt044760248
IRS990/PYTotalExpensesAmt066967407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067536228
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4601797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492185

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,409,186
Liabilities
$13,424,038
Net assets
$45,985,148
Revenue
$50,001,118
Expenses
$54,602,915
Net income
-$4,601,797
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
2023Detailed filing. Detailed filing data is available for this year.$59.4$13.4$46.0$50.0$54.6$4.60
2023Summary only. Only limited summary data is available for this year.$59.4$13.4$46.0$50.0$54.6$4.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$14.6$50.6$67.5$67.0$0.57
2021Summary only. Only limited summary data is available for this year.$66.3$16.2$50.0$67.7$60.0$7.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$16.9$42.4$66.9$68.3$1.42
2019Summary only. Only limited summary data is available for this year.$57.8$14.0$43.8$70.6$62.8$7.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$14.1$36.0$63.9$61.7$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$10.9$35.3$61.3$59.4$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$9.17$33.3$54.7$53.7$0.96
2015Detailed filing. Detailed filing data is available for this year.$42.1$9.41$32.7$50.2$47.6$2.61
2014Detailed filing. Detailed filing data is available for this year.$40.3$10.2$30.1$47.3$44.7$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$10.8$27.5$47.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$12.6$25.1$49.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$10.7$22.7$47.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$12.0$17.9$49.5