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        <EOY>2051852</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>3253053</BOY>
        <EOY>3255942</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>5304905</BOY>
        <EOY>5307794</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>15311339</BOY>
        <EOY>15173038</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>2889</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>5813836</OtherCostOrOtherBasis>
        <BookValue>5813836</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>8451294</OtherCostOrOtherBasis>
        <Depreciation>700616</Depreciation>
        <BookValue>7750678</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>25787</OtherCostOrOtherBasis>
        <Depreciation>4409</Depreciation>
        <BookValue>21378</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>13585892</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>INTEREST PAYABLE</Description>
        <Amount>25933</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED LIABILITIES</Description>
        <Amount>137063</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>162996</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>5099761</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>5099761</RevenueSubtotal>
      <TotalRevenuePerForm990>5099761</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5096872</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>5096872</ExpensesSubtotal>
      <TotalExpensesPerForm990>5096872</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>false</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</Identifier>
        <Explanation>THE ORGANIZATION DOES NOT AWARD FINANCIAL ASSISTANCE OF ANY KIND.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>AMIGOS POR VIDA'S NON-DISCRIMINATORY POLICY IS INCLUDED ON ALL APPLICATIONS (ENROLLMENT AND NATIONAL SCHOOL LUNCH PROGRAM), ALL NOTICES OF ENROLLMENT OPENINGS POSTING IN THE FRONT OF THE SCHOOL FOR PUBLIC VIEWING, AND INCLUDED IN RFP'S PUBLISHED IN THE NEWSPAPER. THE SCHOOL HAS NEVER ADVERTISED FOR ENROLLMENT.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleK documentId="IRS990ScheduleK.1" softwareId="12000229" softwareVersion="2012v2.0">
      <Form990ScheduleKPartI>
        <BondReferenceCd>C</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>LA VERNIA HIGHER EDUCATION FINANCE CORPORATION</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>061802520</IssuerEIN>
        <CUSIPNumber>505237AP2</CUSIPNumber>
        <DateIssued>2008-02-01</DateIssued>
        <IssuePrice>6235000</IssuePrice>
        <DescriptionOfPurpose>ACQUIRE,CONSTRUCT,EQUIP,RENOVATE EDUCATIONAL FACILITIES</DescriptionOfPurpose>
        <Defeased>false</Defeased>
        <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartI>
        <BondReferenceCd>B</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>LA VERNIA HIGHER EDUCATION FINANCE CORPORATION</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>061802520</IssuerEIN>
        <CUSIPNumber>505237AN7</CUSIPNumber>
        <DateIssued>2008-02-01</DateIssued>
        <IssuePrice>2465000</IssuePrice>
        <DescriptionOfPurpose>ACQUIRE,CONSTRUCT, EQUIP,RENOVATE EDUCATIONAL FACILITIES</DescriptionOfPurpose>
        <Defeased>false</Defeased>
        <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartI>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>LA VERNIA HIGHER EDUCATION FINANCE CORPORATION</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>061802520</IssuerEIN>
        <CUSIPNumber>505237AM9</CUSIPNumber>
        <DateIssued>2008-02-01</DateIssued>
        <IssuePrice>1650000</IssuePrice>
        <DescriptionOfPurpose>ACQUIRE, CONSTRUCT, EQUIP, RENOVATE EDUCATIONAL FACILITIES</DescriptionOfPurpose>
        <Defeased>false</Defeased>
        <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      </Form990ScheduleKPartI>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>WRITTEN REQUESTS FOR INFORMATION MAY BE SUBMITTED TO PRIMARY ADDRESS LISTED ON FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE HOUSTON INDEPENDENT SCHOOL DISTRICT COMPENSATION POLICIES ARE USED AS A BENCHMARK, AND ADJUSTED BY ENROLLMENT AND UNIQUE DUTIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>A GOVERNANCE REPORT IS SUBMITTED ANNUALLY TO TEA, FOR EACH BOARD MEMBER AND EACH KEY SCHOOL EMPLOYEE, I.E. PRINCIPAL, ASST PRINCIPAL, AND CHIEF FINANCIAL OFFICER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>