Civic Intelligence

Greater San Antonio After-School All Stars

990 • Fiscal year 2020 • EIN 20-0195564

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.SAALLSTARS.ORG
2006 West Commerce StSan Antonio, TX 78207

(210) 229-7827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$49,899

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,146,171

Up $14,423 (+1.3%) from 2019

Net Assets

Down

$1,064,703

Down $16,018 (-1.5%) from 2019

Liabilities

Up

$81,468

Up $30,441 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$1,623,784

Up $72,450 (+4.7%) from 2019

Expenses

Up

$1,639,802

Up $130,252 (+8.6%) from 2019

Net Income

Down

-$16,018

Down $57,802 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $624,753Liabilities 2010: $207,463Net Assets 2010: $417,2902010Assets 2011: $663,556Liabilities 2011: $166,414Net Assets 2011: $497,1422011Assets 2012: $702,616Liabilities 2012: $61,128Net Assets 2012: $641,4882012Assets 2013: $771,837Liabilities 2013: $39,667Net Assets 2013: $732,1702013Assets 2014: $821,459Liabilities 2014: $55,062Net Assets 2014: $766,3972014Assets 2015: $927,582Liabilities 2015: $61,331Net Assets 2015: $866,2512015Assets 2016: $968,900Liabilities 2016: $20,605Net Assets 2016: $948,2952016Assets 2017: $1,042,336Liabilities 2017: $27,137Net Assets 2017: $1,015,1992017Assets 2018: $1,060,907Liabilities 2018: $21,970Net Assets 2018: $1,038,9372018Assets 2019: $1,131,748Liabilities 2019: $51,027Net Assets 2019: $1,080,7212019Assets 2020: $1,146,171Liabilities 2020: $81,468Net Assets 2020: $1,064,7032020Assets 2021: $1,365,793Liabilities 2021: $101,400Net Assets 2021: $1,264,3932021Assets 2022: $1,591,117Liabilities 2022: $127,624Net Assets 2022: $1,463,4932022Assets 2023: $1,662,879Liabilities 2023: $160,995Net Assets 2023: $1,501,8842023Assets 2024: $1,917,938Liabilities 2024: $208,206Net Assets 2024: $1,709,7322024

Highlighted filing

2020

Assets$1,146,171
Liabilities$81,468
Net Assets$1,064,703
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,137,7502010Expenses 2011: $2,216,5132011Expenses 2012: $1,426,2122012Expenses 2013: $1,360,6762013Revenue 2014: $1,258,175Expenses 2014: $1,223,948Net Income 2014: $34,2272014Revenue 2015: $908,828Expenses 2015: $808,974Net Income 2015: $99,8542015Revenue 2016: $1,057,534Expenses 2016: $975,490Net Income 2016: $82,0442016Revenue 2017: $1,001,581Expenses 2017: $934,677Net Income 2017: $66,9042017Revenue 2018: $970,833Expenses 2018: $947,095Net Income 2018: $23,7382018Revenue 2019: $1,551,334Expenses 2019: $1,509,550Net Income 2019: $41,7842019Revenue 2020: $1,623,784Expenses 2020: $1,639,802Net Income 2020: -$16,0182020Revenue 2021: $1,293,179Expenses 2021: $1,093,489Net Income 2021: $199,6902021Revenue 2022: $1,814,520Expenses 2022: $1,615,202Net Income 2022: $199,3182022Revenue 2023: $2,051,273Expenses 2023: $2,012,882Net Income 2023: $38,3912023Revenue 2024: $2,630,968Expenses 2024: $2,423,120Net Income 2024: $207,8482024

Highlighted filing

2020

Revenue$1,623,784
Expenses$1,639,802
Net Income-$16,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$1,633,362
Mission and Program Overview

Mission

To benefit and encourage the health and prosperity of children (particularly at-risk and disadvantaged children) throughout the san antonio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,767$757,404▲ $290,637
Savings and Temporary Cash Investments$257,765$270,089▲ $12,324
Accounts Receivable$405,257$118,678▼ $286,579
Prepaid Expenses and Deferred Charges$1,959$0▼ $1,959
Total Assets$1,131,748$1,146,171▲ $14,423
Liabilities
Other Liabilities$0$55,500▲ $55,500
Accounts Payable and Accrued Expenses$51,027$25,968▼ $25,059
Total Liabilities$51,027$81,468▲ $30,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,721$1,063,464▼ $17,257
Net Assets With Donor Restrictions$0$1,239▲ $1,239
Total Net Assets Fund Balance$1,080,721$1,064,703▼ $16,018
Total Liabilities and Net Assets / Fund Balance$1,131,748$1,146,171▲ $14,423
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia KaramphdExecutive DirectorPT$49,899$49,899
Mary Cheuvront CPAComptrollerPT$27,538$27,538

Board Members and Trustees

NameTitle
Jane H MaconChairperson
Kye FoxVice-president, Develop.
Dr Julian TrevinoVice-president, Planning
James HowardVice-president, Programs
Berto Guerra JrBoard Member
Cappy RobnettBoard Member
Carmen Vazquez-gonzalezBoard Member
Grace Rose GonzalesBoard Member
John T MontfordBoard Member
Mary Alice CisnerosBoard Member
Robert MartinezBoard Member
Rosemary KowalskiBoard Member
Susan ReedBoard Member
Tracy WolffBoard Member
Willie MitchellBoard Member
Lila CockrellSECRETARY/TREASURER [THRU 08/2019]
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,054
Program Service Revenue
$0
Investment Income
$1,308
Other Revenue
$-9,578
All Other Contributions
$157,740
Change in Net Assets
$-16,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,953
Total Revenue per Audited Statements
$1,640,737
Total Revenue per Form 990
$1,623,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,630
Other Expenses$329,982
Grants and Similar Amounts Paid$125,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,000$58,067-$1,011,067
Grants to Domestic Individuals$125,190--$125,190
Fees for Services Other$96,304$6,820-$103,124
Payroll Taxes$80,839$6,382-$87,221
Current Officers, Directors, Trustees, and Key Employees$78,734$2,435-$81,169
Insurance$28,615$1,190-$29,805
Office Expenses$14,048$3,088-$17,136
Travel$11,321$2,040-$13,361
Occupancy$7,592$865-$8,457
Other Employee Benefits$4,794$379-$5,173
Other Expenses$2,233$2,670-$4,903
Total Functional Expenses$1,536,421$103,381$0$1,639,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,755
Expenses per Audited Statements$1,639,802
Total Expenses per Form 990$1,639,802
Expenses Not Reported on Form 990$16,953
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$9,578
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$101,825-$9,578-
Total Events$101,825-$9,578$-9,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$55,500
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
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, Part VI, Section B, Line 11B

“The organization's board chair and executive director review the form 990 for accuracy.”

Form 990, Part VI, Section B, Line 12C

“Each board member is asked to sign a statement prohibiting conflict of interest. It states that as a member of the board of directors of the greater san antonio after-school all-stars he/she will disclose any actual or potential conflict of interest or any situation that might give the appearance of a conflict of interest. In addition, the member will not take part in discussions nor vote on any matter in which he/she, or family members, or significant other have a business or financial interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes all applicable documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater San Antonio After-school
EIN
20-0195564
Phone
2102297827
Address
2006 WEST COMMERCE ST, SAN ANTONIO, TX 78207

Signing Officer

Name
Jane H Macon
Title
Board Chair
Phone
2102297827
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane H Macon
Formed
2004
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
269
Volunteers
25

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Greater san antonio after-school all-stars 2006 west commerce st. San antonio, tx 78207 employer identification number: 20-0195564 for the year ending june 30, 2020 greater san antonio after-school all-stars is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/ActivityOrMissionDesc0TO BENEFIT AND ENCOURAGE THE HEALTH AND PROSPERITY OF CHILDREN (PARTICULARLY AT-RISK AND DISADVANTAGED CHILDREN) THROUGHOUT THE SAN ANTONIO AREA.
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IRS990/Desc0PROVIDED COMPREHENSIVE OUT-OF-SCHOOL PROGRAMS TO NURTURE THE MINDS, BODIES, AND SPIRITS OF KIDS. THESE PROGRAMS WERE FUN FOR KIDS AND KEPT THEM SAFE WHILE HELPING THEM ACHIEVE SUCCESS IN SCHOOL AND LIFE. APPROXIMATELY 3,123 STUDENTS IN THE AFTER-SCHOOL PROGRAM RECEIVED SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT, DEVELOP.
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT, PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER [THRU 08/2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101825
IRS990/FundraisingDirectExpensesAmt09578
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01372246
IRS990/GrantAmt0125190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125190
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01633362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01190
IRS990/InsuranceGrp/ProgramServicesAmt028615
IRS990/InsuranceGrp/TotalAmt029805
IRS990/InvestmentIncomeGrp/ExclusionAmt01308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT AND ENCOURAGE THE HEALTH AND PROSPERITY OF CHILDREN (PARTICULARLY AT-RISK AND DISADVANTAGED CHILDREN) THROUGHOUT THE SAN ANTONIO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01080721
IRS990/NetAssetsOrFundBalancesEOYAmt01064703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01063464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0865
IRS990/OccupancyGrp/ProgramServicesAmt07592
IRS990/OccupancyGrp/TotalAmt08457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OfficeExpensesGrp/ProgramServicesAmt014048
IRS990/OfficeExpensesGrp/TotalAmt017136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05173
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE RELOCATION
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22670
IRS990/OtherExpensesGrp/ProgramServicesAmt0133751
IRS990/OtherExpensesGrp/ProgramServicesAmt12233
IRS990/OtherExpensesGrp/TotalAmt0137575
IRS990/OtherExpensesGrp/TotalAmt115621
IRS990/OtherExpensesGrp/TotalAmt24903
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt055500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06382
IRS990/PayrollTaxesGrp/ProgramServicesAmt080839
IRS990/PayrollTaxesGrp/TotalAmt087221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANE H MACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01582487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013400
IRS990/PYInvestmentIncomeAmt01605
IRS990/PYOtherExpensesAmt0306351
IRS990/PYOtherRevenueAmt0-32758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041784
IRS990/PYSalariesCompEmpBnftPaidAmt01189799
IRS990/PYTotalExpensesAmt01509550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01551334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01632054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01582487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06319209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06319209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01632054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01582487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06319209
IRS990ScheduleA/TotalSupportAmt06324041
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/DonatedServicesAndUseFcltsAmt016953
IRS990ScheduleD/DonatedServicesUseFcltsAmt016953
IRS990ScheduleD/ExpensesNotReportedAmt016953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01639802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt016953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01623784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01639802
IRS990ScheduleD/TotalLiabilityAmt055500
IRS990ScheduleD/TotalRevenuePerForm990Amt01623784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09578
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1114240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A SEPARATE CHART OF ACCOUNTS TO TRACK INDIVIDUAL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREATER SAN ANTONIO AFTER-SCHOOL ALL-STARS 2006 WEST COMMERCE ST. SAN ANTONIO, TX 78207 EMPLOYER IDENTIFICATION NUMBER: 20-0195564 FOR THE YEAR ENDING JUNE 30, 2020 GREATER SAN ANTONIO AFTER-SCHOOL ALL-STARS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,171
Liabilities
$81,468
Net assets
$1,064,703
Revenue
$1,623,784
Expenses
$1,639,802
Net income
-$16,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$2.63$2.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$2.05$2.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$1.81$1.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.26$1.29$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.06$1.62$1.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.55$1.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.06$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.91$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$1.26$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.50$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.42$2.14