Civic Intelligence

Jaguar Pride Association Charitable Trust

990 • Fiscal year 2020 • EIN 26-2403714

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2020

23203 Bulverde RoadSan Antonio, TX 78259

(210) 725-7980

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$173,920

Up $26,467 (+18%) from 2019

Net Assets

Up

$173,920

Up $26,467 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$124,076

Down $28,514 (-19%) from 2019

Expenses

Down

$97,587

Down $60,447 (-38%) from 2019

Net Income

Up

$26,489

Up $31,933 (+587%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $84,108Liabilities 2012: $0Net Assets 2012: $84,1082012Assets 2013: $80,922Liabilities 2013: $0Net Assets 2013: $80,9222013Assets 2014: $37,267Liabilities 2014: $0Net Assets 2014: $37,2672014Assets 2015: $37,670Liabilities 2015: $0Net Assets 2015: $37,6702015Assets 2016: $57,248Liabilities 2016: $0Net Assets 2016: $57,2482016Assets 2017: $108,827Liabilities 2017: $0Net Assets 2017: $108,8272017Assets 2018: $154,277Liabilities 2018: $0Net Assets 2018: $154,2772018Assets 2019: $147,453Liabilities 2019: $0Net Assets 2019: $147,4532019Assets 2020: $173,920Liabilities 2020: $0Net Assets 2020: $173,9202020

Highlighted filing

2020

Assets$173,920
Liabilities$0
Net Assets$173,920

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $112,4562012Expenses 2013: $103,2522013Revenue 2014: $80,700Expenses 2014: $124,355Net Income 2014: -$43,6552014Revenue 2015: $94,596Expenses 2015: $94,193Net Income 2015: $4032015Revenue 2016: $118,163Expenses 2016: $101,643Net Income 2016: $16,5202016Revenue 2017: $124,282Expenses 2017: $72,703Net Income 2017: $51,5792017Revenue 2018: $134,563Expenses 2018: $89,113Net Income 2018: $45,4502018Revenue 2019: $152,590Expenses 2019: $158,034Net Income 2019: -$5,4442019Revenue 2020: $124,076Expenses 2020: $97,587Net Income 2020: $26,4892020

Highlighted filing

2020

Revenue$124,076
Expenses$97,587
Net Income$26,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$248,311
Mission and Program Overview

Mission

The mission is to support the development of all athletic programs at claudia taylor johnson high

The mission is to support the development of all athletic programs at claudia taylor johnson high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,453$173,920▲ $26,467
Total Assets$147,453$173,920▲ $26,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,453$173,920▲ $26,467
Total Net Assets Fund Balance$147,453$173,920▲ $26,467
Total Liabilities and Net Assets / Fund Balance$147,453$173,920▲ $26,467
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$41,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,564
All Other Contributions
$3,142
Change in Net Assets
$26,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,087
Total Fundraising Expense$6,549
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$18,973--$18,973
All Other Expenses$1,032$2,276$3,955$7,263
Advertising$2,068$1,195$2,594$5,857
Fees for Services Legal-$5,798-$5,798
Fees for Services Accounting-$5,600-$5,600
Grants to Domestic Individuals$5,500--$5,500
Other Expenses$4,340--$4,340
Conferences and Meetings$2,805--$2,805
Office Expenses-$2,549-$2,549
Insurance-$655-$655
Total Functional Expenses$72,965$18,073$6,549$97,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,162
Fundraising Direct Expenses$79,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jag Raise$80,332$80,332$63,401$16,931
Party in the Pa$44,830$44,830$16,270$28,560
Total Events$125,162$125,162$79,671$45,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part vi section a question 2: elected officer positions may be filled by a husband-wife team. However, any husband-wife team will have only one vote on the executive board and/or board of directors.

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

Form 990 is reviewed by the president and treasurer and other appropriate officers prior to filing.

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

There is an annual review of officer involved organizations and potential conflict of interests. Board members execute a signed acknowledgement disclosing potential conflicts of interest or stating that no conflicts exist.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Jaguar Pride Assoc Charitable Trust
EIN
26-2403714
Phone
2107257980
Address
23203 BULVERDE ROAD, SAN ANTONIO, TX 78259
Doing Business As
Jaguar Pride Association

Signing Officer

Name
Stacy Jeff Shults
Title
President
Phone
2107257980
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Jeff Shults
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
G Stephen Bailey Pc
Address
7410 BLANCO RD SUITE 200, SAN ANTONIO, TX 78216
Preparer
G Stephen Bailey
Phone
2103491386
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Claudia taylor johnson high school first opened in august of 2008. The campus was designed to serve up to 3,000 students. The campus includes 2 air-conditioned gymnasiums with complete support areas for athletics. Separate field/practice areas for tennis, football, baseball, softball, golf and soccer can be found on the 439,901 square foot facility. The campus improvement and maintenance service program related to the athletic education and athletic activities of the students enrich their unique experiences in a physically, emotionally, and academically safe environment. This year's campus improvement and maintenance service program included the following additions: athletic facility graphics, baseball field maintenance, paint and supplies for football field maintenance, a field painting machine, and 4 mower belts.

Form 990, Page 2, Part III, Line 4D

5 scholarships were awarded to individual students for college and university attendance tuition and related expenses. A total of 5,500 in scholarships was awarded to 5 students attending the following schools: 1. Hope college 2. University of texas at san antonio 3. Houston baptist university 4. Texas tech university 5. University of south carolina

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JAGUAR PRIDE ASSOCIATION AWARDS 5 SCHOLARSHIPS ANNUALLY TO ASSIST STUDENTS IN PURSUING EDUCATION BEYOND HIGH SCHOOL. SCHOLARSHIPS ARE FOR TUITION ONLY AND ARE PAYABLE TO THE COLLEGE, UNIVERSITY OR OTHER QUALIFYING ORGANIZATION OF HIGHER EDUCATION. THE ASSOCIATION HAS SPECIFIC GUIDELINES FOR APPLICATION FROM QUALIFYING STUDENTS WHICH INCLUDES TEACHER/COACH RECOMMENDATIONS AND A COMMITTEE REVIEW AND FINAL APPROVAL PROCESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAUDIA TAYLOR JOHNSON HIGH SCHOOL FIRST OPENED IN AUGUST OF 2008. THE CAMPUS WAS DESIGNED TO SERVE UP TO 3,000 STUDENTS. THE CAMPUS INCLUDES 2 AIR-CONDITIONED GYMNASIUMS WITH COMPLETE SUPPORT AREAS FOR ATHLETICS. SEPARATE FIELD/PRACTICE AREAS FOR TENNIS, FOOTBALL, BASEBALL, SOFTBALL, GOLF AND SOCCER CAN BE FOUND ON THE 439,901 SQUARE FOOT FACILITY. THE CAMPUS IMPROVEMENT AND MAINTENANCE SERVICE PROGRAM RELATED TO THE ATHLETIC EDUCATION AND ATHLETIC ACTIVITIES OF THE STUDENTS ENRICH THEIR UNIQUE EXPERIENCES IN A PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY SAFE ENVIRONMENT. THIS YEAR'S CAMPUS IMPROVEMENT AND MAINTENANCE SERVICE PROGRAM INCLUDED THE FOLLOWING ADDITIONS: ATHLETIC FACILITY GRAPHICS, BASEBALL FIELD MAINTENANCE, PAINT AND SUPPLIES FOR FOOTBALL FIELD MAINTENANCE, A FIELD PAINTING MACHINE, AND 4 MOWER BELTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15 SCHOLARSHIPS WERE AWARDED TO INDIVIDUAL STUDENTS FOR COLLEGE AND UNIVERSITY ATTENDANCE TUITION AND RELATED EXPENSES. A TOTAL OF 5,500 IN SCHOLARSHIPS WAS AWARDED TO 5 STUDENTS ATTENDING THE FOLLOWING SCHOOLS: 1. HOPE COLLEGE 2. UNIVERSITY OF TEXAS AT SAN ANTONIO 3. HOUSTON BAPTIST UNIVERSITY 4. TEXAS TECH UNIVERSITY 5. UNIVERSITY OF SOUTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI SECTION A QUESTION 2: ELECTED OFFICER POSITIONS MAY BE FILLED BY A HUSBAND-WIFE TEAM. HOWEVER, ANY HUSBAND-WIFE TEAM WILL HAVE ONLY ONE VOTE ON THE EXECUTIVE BOARD AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND OTHER APPROPRIATE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL REVIEW OF OFFICER INVOLVED ORGANIZATIONS AND POTENTIAL CONFLICT OF INTERESTS. BOARD MEMBERS EXECUTE A SIGNED ACKNOWLEDGEMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST OR STATING THAT NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
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