Civic Intelligence

Valley Grande Institute For

EIN 75-2684723 • 501(c)3 • Weslaco, TX

Profile

The school's mission is to provide instruction in the field of nursing and health care related occupations leading to graduation and employment

345 S Texas BlvdWeslaco, TX 78596

vgi.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$148,346

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,678,464

Up $603,769 (+9.9%) from 2021

Liabilities

Up

$2,531,609

Up $1,347,699 (+114%) from 2021

Net Assets

Down

$4,146,855

Down $743,930 (-15%) from 2021

Revenue

Up

$3,712,235

Up $215,138 (+6.2%) from 2021

Expenses

Up

$3,863,719

Up $930,925 (+32%) from 2021

Net Income

Down

-$151,484

Down $715,787 (-127%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,855,920Liabilities 2011: $803,980Net Assets 2011: $6,051,9402011Assets 2012: $9,129,291Liabilities 2012: $1,475,407Net Assets 2012: $7,653,8842012Assets 2013: $9,019,512Liabilities 2013: $1,064,251Net Assets 2013: $7,955,2612013Assets 2014: $9,169,518Liabilities 2014: $1,062,854Net Assets 2014: $8,106,6642014Assets 2015: $4,459,386Liabilities 2015: $1,492,163Net Assets 2015: $2,967,2232015Assets 2016: $4,032,600Liabilities 2016: $1,399,212Net Assets 2016: $2,633,3882016Assets 2017: $5,068,238Liabilities 2017: $1,508,765Net Assets 2017: $3,559,4732017Assets 2018: $4,407,802Liabilities 2018: $1,218,208Net Assets 2018: $3,189,5942018Assets 2019: $4,655,361Liabilities 2019: $857,701Net Assets 2019: $3,797,6602019Assets 2020: $4,975,973Liabilities 2020: $621,408Net Assets 2020: $4,354,5652020Assets 2021: $6,074,695Liabilities 2021: $1,183,910Net Assets 2021: $4,890,7852021Assets 2022: $6,678,464Liabilities 2022: $2,531,609Net Assets 2022: $4,146,8552022

Highlighted filing

2022

Assets$6,678,464
Liabilities$2,531,609
Net Assets$4,146,855

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,873,935Expenses 2011: $4,857,974Net Income 2011: $15,9612011Revenue 2012: $7,692,947Expenses 2012: $6,091,002Net Income 2012: $1,601,9452012Revenue 2013: $5,722,574Expenses 2013: $5,421,197Net Income 2013: $301,3772013Revenue 2014: $4,831,132Expenses 2014: $4,679,729Net Income 2014: $151,4032014Revenue 2015: $4,883,340Expenses 2015: $5,051,121Net Income 2015: -$167,7812015Revenue 2016: $4,134,681Expenses 2016: $4,468,516Net Income 2016: -$333,8352016Revenue 2017: $4,739,061Expenses 2017: $3,812,976Net Income 2017: $926,0852017Revenue 2018: $3,450,049Expenses 2018: $3,819,928Net Income 2018: -$369,8792018Revenue 2019: $4,210,214Expenses 2019: $3,775,973Net Income 2019: $434,2412019Revenue 2020: $3,194,661Expenses 2020: $2,695,913Net Income 2020: $498,7482020Revenue 2021: $3,497,097Expenses 2021: $2,932,794Net Income 2021: $564,3032021Revenue 2022: $3,712,235Expenses 2022: $3,863,719Net Income 2022: -$151,4842022

Highlighted filing

2022

Revenue$3,712,235
Expenses$3,863,719
Net Income-$151,484

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,712,235
Mission and Program Overview

Mission

The school's mission is to provide instruction in the field of nursing and health care related occupations leading to graduation and employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,890,785$4,146,855▼ $743,930
Receivables From Officers Etc$2,651,558$3,070,959▲ $419,401
Accounts Receivable$743,397$1,740,363▲ $996,966
Land, Buildings, and Equipment, Net$1,871,170$1,547,167▼ $324,003
Other Notes and Loans Receivable, Net$742,344$251,968▼ $490,376
Cash and Non-Interest-Bearing Accounts$65,336$68,007▲ $2,671
Loans From Officers Directors$4,912$8,017▲ $3,105
Total Assets$6,074,695$6,678,464▲ $603,769
Other Assets Total$890--
Liabilities
Accounts Payable and Accrued Expenses$352,634$2,116,432▲ $1,763,798
Mortgage Notes Payable Secured by Investment Property$269,478$253,770▼ $15,708
Deferred Revenue$556,886$153,390▼ $403,496
Total Liabilities$1,183,910$2,531,609▲ $1,347,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,890,785$4,146,855▼ $743,930
Total Liabilities and Net Assets / Fund Balance$6,074,695$6,678,464▲ $603,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,547,167$1,182,602$2,729,769
Equipment-$771,384$771,384
Other Land Buildings-$9,959$9,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabell CardonaPresidentFT$145,550$2,796$148,346
Maricarmen CantuTreasurerFT$140,005$2,796$142,801

Board Members and Trustees

NameTitle
Alicia RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,578
Program Service Revenue
$3,186,657
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-151,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,235
Total Revenue per Audited Statements
$3,712,235
Total Revenue per Form 990
$3,712,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,263,476
Salaries, Compensation, and Employee Benefits$1,600,243
Total Fundraising Expense$324,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,060$520,361$200,670$1,401,091
Fees for Services Other$108,596$394,993-$503,589
Occupancy$331,784$110,595-$442,379
All Other Expenses$34,090$130,997$6,892$171,979
Payroll Taxes$64,035$48,997$18,895$131,927
Other Expenses$92,381$410,987-$92,381
Fees for Services Management-$81,419-$81,419
Information Technology$34,837$40,411$107$75,355
Depreciation Depletion$71,063--$71,063
Other Employee Benefits$32,630$24,967$9,628$67,225
Office Expenses-$58,819-$58,819
Advertising--$51,173$51,173
Travel--$34,335$34,335
Interest-$24,189-$24,189
Conferences and Meetings$10,101$3,251$3,211$16,563
Insurance$1,690--$1,690
Fees for Services Accounting$5--$5
Total Functional Expenses$1,688,822$1,849,986$324,911$3,863,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,863,719
Total Expenses per Audited Statements$3,863,719
Total Expenses per Form 990$3,863,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-Officer/partnerReal Property LeaseNo$297,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,651,558$3,070,959▲ $419,401
Loans from Officers, Directors, Trustees, and Key Employees$4,912$8,017▲ $3,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

Anabell cardona maricarmen cantu president secretary sister

Form 990, Page 6, Part VI, Line 11B

In order to ensure the accuracy and timely submission of the form 990, the form is generated through an outside cpa's office. The form 990 is based on the institution's audited financial statements for the year. Prior to submission of the form 990, it is reviewed by the institutuion's in house accountant/bookkeeper as well as by the ceo/president. Once the form has been reviewed and determined to be correct, it is signed by the ceo/president and submitted by the cpa's office to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization regularly monitors and enforces compliance with its conflict of interest policy. At the moment, valley grande institute has a financial system in place which helps prevent any false financial activity from occuring. This system also allows a minimal number of individuals with access to financial reports.

Form 990, Page 6, Part VI, Line 19

Valley grande institute does not make its governing documents, financial statements, or conflict of interest policies available to the public.

Filing and Contact Details

Filer

Filer Name
Valley Grande Institute for
EIN
75-2684723
Phone
9569731945
Address
345 S TEXAS BLVD, WESLACO, TX 78596

Signing Officer

Name
Anabell Cardona
Title
President
Phone
9569731945
Signed
2023-11-14

Organization Details

Principal Officer
Anabell Cardona
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
46

Preparer

Firm
Sandra L Charlton CPA Pllc
Address
114 S WESTGATE DR, WESLACO, TX 78596
Preparer
Sandra L Charlton
Phone
9569689568
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 70,429 362,608 0 accreditation & certification 18,385 0 0 bank charges & fees 19,782 31,739 0 credit monitoring 0 646 0 total 108,596 394,993 0

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0352634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02116432
IRS990/AccountsReceivableGrp/BOYAmt0743397
IRS990/AccountsReceivableGrp/EOYAmt01740363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE INSTRUCTION IN THE FIELD OF NURSING AND HEALTH CARE RELATED OCCUPATIONS LEADING TO GRADUATION AND EMPLOYMENT
IRS990/AdvertisingGrp/FundraisingAmt051173
IRS990/AdvertisingGrp/TotalAmt051173
IRS990/AllOtherExpensesGrp/FundraisingAmt06892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034090
IRS990/AllOtherExpensesGrp/TotalAmt0171979
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANABELL CARDONA
IRS990/BooksInCareOfDetail/PhoneNum09569731945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 S TEXAS
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESLACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078596
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt065336
IRS990/CashNonInterestBearingGrp/EOYAmt068007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03211
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03251
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010101
IRS990/ConferencesMeetingsGrp/TotalAmt016563
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02263476
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03186657
IRS990/CYRevenuesLessExpensesAmt0-151484
IRS990/CYSalariesCompEmpBnftPaidAmt01600243
IRS990/CYTotalExpensesAmt03863719
IRS990/CYTotalFundraisingExpenseAmt0324911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03712235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0556886
IRS990/DeferredRevenueGrp/EOYAmt0153390
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071063
IRS990/DepreciationDepletionGrp/TotalAmt071063
IRS990/Desc0THE SCHOOL'S PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN THE FIELD OF NURSING AND HEALTH CARE RELATED FIELDS. THE SCHOOL IS A NURSING COLLEGE OPERATING UNDER AUTHORITY GRANTED BY TEXAS HIGHER EDUCATION COORDINATION BOARD. THE SCHOOL'S PRIMARY ACTIVITIES INCLUDE (1) CLASSROOM INSTRUCTION, (2) DEVELOPING STUDENT NURSING SKILLS THROUGH LABORATORY PRACTICE, (3) CLINICAL ROTATIONS DESIGNED TO FURTHER DEVELOP STUDENT NUSRING SKILLS, AND, (4) OTHER ACTIVITIES DESIGNED TO ENHANCE THE EDUCATIONAL PURSUITS OF THE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01688822
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05
IRS990/FeesForServicesAccountingGrp/TotalAmt05
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt081419
IRS990/FeesForServicesManagementGrp/TotalAmt081419
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0394993
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108596
IRS990/FeesForServicesOtherGrp/TotalAmt0503589
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANABELL CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARICARMEN CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0525578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03712235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0107
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040411
IRS990/InformationTechnologyGrp/ProgramServicesAmt034837
IRS990/InformationTechnologyGrp/TotalAmt075355
IRS990/InsuranceGrp/ProgramServicesAmt01690
IRS990/InsuranceGrp/TotalAmt01690
IRS990/InterestGrp/ManagementAndGeneralAmt024189
IRS990/InterestGrp/TotalAmt024189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01963945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01871170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01547167
IRS990/LandBldgEquipCostOrOtherBssAmt03511112
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04912
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08017
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE INSTRUCTION IN THE FIELD OF NURSING AND HEALTH CARE RELATED OCCUPATIONS LEADING TO GRADUATION AND EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253770
IRS990/NetAssetsOrFundBalancesBOYAmt04890785
IRS990/NetAssetsOrFundBalancesEOYAmt04146855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110595
IRS990/OccupancyGrp/ProgramServicesAmt0331784
IRS990/OccupancyGrp/TotalAmt0442379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058819
IRS990/OfficeExpensesGrp/TotalAmt058819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067225
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CCRSA/HEERF II
IRS990/OtherExpensesGrp/Desc2TESTING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410987
IRS990/OtherExpensesGrp/ProgramServicesAmt0130600
IRS990/OtherExpensesGrp/ProgramServicesAmt196950
IRS990/OtherExpensesGrp/ProgramServicesAmt292381
IRS990/OtherExpensesGrp/TotalAmt0410987
IRS990/OtherExpensesGrp/TotalAmt1130600
IRS990/OtherExpensesGrp/TotalAmt296950
IRS990/OtherExpensesGrp/TotalAmt392381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401091
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0742344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0251968
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048997
IRS990/PayrollTaxesGrp/ProgramServicesAmt064035
IRS990/PayrollTaxesGrp/TotalAmt0131927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANABELL CARDONA
IRS990/PriorPeriodAdjustmentsAmt0-592446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS, EQUIPMENT, UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02897875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02897875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0867120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt01829731
IRS990/PYOtherRevenueAmt0325000
IRS990/PYProgramServiceRevenueAmt02304739
IRS990/PYRevenuesLessExpensesAmt0564303
IRS990/PYSalariesCompEmpBnftPaidAmt01103063
IRS990/PYTotalExpensesAmt02932794
IRS990/PYTotalRevenueAmt03497097
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02651558
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03070959
IRS990/ReconcilationRevenueExpnssAmt0-151484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03186657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04890785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04146855
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771384
IRS990ScheduleD/ExpensesSubtotalAmt03863719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01547167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01182602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02729769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09959
IRS990ScheduleD/RevenueSubtotalAmt03712235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547167
IRS990ScheduleD/TotalExpensesPerForm990Amt03863719
IRS990ScheduleD/TotalRevenuePerForm990Amt03712235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03712235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03863719
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT THAT THE SCHOOL HAS A NONDISCRIMINATION POLICY IS INCLUDED IN ALL ADVERTISING AND SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GRANT REVENUES FOR COVID RELIEF FROM THE DEPARTMENT OF EDUCATION IN THE AMOUNT OF 425,578 THE ORGANIZATION RECEIVED GRANT REVENUES FOR CSLFRF FROM HIDALGO COUNTY IN THE AMOUNT OF 100,000
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AGD LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/PARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0297600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL PROPERTY LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03070959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AGD LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CREST TRANSPORTATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01473446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/PARTNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt03078976
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANABELL CARDONA MARICARMEN CANTU PRESIDENT SECRETARY SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO ENSURE THE ACCURACY AND TIMELY SUBMISSION OF THE FORM 990, THE FORM IS GENERATED THROUGH AN OUTSIDE CPA'S OFFICE. THE FORM 990 IS BASED ON THE INSTITUTION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR. PRIOR TO SUBMISSION OF THE FORM 990, IT IS REVIEWED BY THE INSTITUTUION'S IN HOUSE ACCOUNTANT/BOOKKEEPER AS WELL AS BY THE CEO/PRESIDENT. ONCE THE FORM HAS BEEN REVIEWED AND DETERMINED TO BE CORRECT, IT IS SIGNED BY THE CEO/PRESIDENT AND SUBMITTED BY THE CPA'S OFFICE TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. AT THE MOMENT, VALLEY GRANDE INSTITUTE HAS A FINANCIAL SYSTEM IN PLACE WHICH HELPS PREVENT ANY FALSE FINANCIAL ACTIVITY FROM OCCURING. THIS SYSTEM ALSO ALLOWS A MINIMAL NUMBER OF INDIVIDUALS WITH ACCESS TO FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VALLEY GRANDE INSTITUTE DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 70,429 362,608 0 ACCREDITATION & CERTIFICATION 18,385 0 0 BANK CHARGES & FEES 19,782 31,739 0 CREDIT MONITORING 0 646 0 TOTAL 108,596 394,993 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0A CARDONA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0202036642
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0AGD LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt03472421
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-71065
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01521 MISTY LN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WESLACO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd078596
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AGD LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AGD LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06074695
IRS990/TotalAssetsEOYAmt06678464
IRS990/TotalAssetsGrp/BOYAmt06074695
IRS990/TotalAssetsGrp/EOYAmt06678464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525578
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0324911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01849986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01688822
IRS990/TotalFunctionalExpensesGrp/TotalAmt03863719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183910
IRS990/TotalLiabilitiesEOYAmt02531609
IRS990/TotalLiabilitiesGrp/BOYAmt01183910
IRS990/TotalLiabilitiesGrp/EOYAmt02531609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04890785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04146855
IRS990/TotalOtherCompensationAmt05592
IRS990/TotalProgramServiceExpensesAmt01688822
IRS990/TotalProgramServiceRevenueAmt03186657
IRS990/TotalReportableCompFromOrgAmt0285555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03186657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03712235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06074695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06678464
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt034335
IRS990/TravelGrp/TotalAmt034335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 S TEXAS
IRS990/USAddress/CityNm0WESLACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078596
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0VGI.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANABELL CARDONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09569731945
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.