Civic Intelligence

San Antonio Area Foundation

990 • Fiscal year 2015 • EIN 38-3892964

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

303 Pearl Parkway No 114San Antonio, TX 78215

(210) 225-2243

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-239%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$244,679

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$673,871

Down $2,365,317 (-78%) from 2014

Net Assets

Down

$602,484

Down $2,420,241 (-80%) from 2014

Liabilities

Up

$71,387

Up $54,924 (+334%) from 2014

Revenue

Down

$1,012,063

Down $1,270,639 (-56%) from 2014

Expenses

Up

$3,432,304

Up $1,599,867 (+87%) from 2014

Net Income

Down

-$2,420,241

Down $2,870,506 (-638%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $502,000Liabilities 2012: $0Net Assets 2012: $502,0002012Assets 2013: $2,642,877Liabilities 2013: $70,417Net Assets 2013: $2,572,4602013Assets 2014: $3,039,188Liabilities 2014: $16,463Net Assets 2014: $3,022,7252014Assets 2015: $673,871Liabilities 2015: $71,387Net Assets 2015: $602,4842015Assets 2016: $172,554Liabilities 2016: $66,373Net Assets 2016: $106,1812016Assets 2017: $1,850,948Liabilities 2017: $258,143Net Assets 2017: $1,592,8052017Assets 2018: $1,701,188Liabilities 2018: $183,724Net Assets 2018: $1,517,4642018

Highlighted filing

2015

Assets$673,871
Liabilities$71,387
Net Assets$602,484

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $502,000Expenses 2012: $0Net Income 2012: $502,0002012Revenue 2013: $2,927,750Expenses 2013: $857,290Net Income 2013: $2,070,4602013Revenue 2014: $2,282,702Expenses 2014: $1,832,437Net Income 2014: $450,2652014Revenue 2015: $1,012,063Expenses 2015: $3,432,304Net Income 2015: -$2,420,2412015Revenue 2016: $7,180Expenses 2016: $503,483Net Income 2016: -$496,3032016Revenue 2017: $1,820,646Expenses 2017: $334,022Net Income 2017: $1,486,6242017Revenue 2018: $328,359Expenses 2018: $403,700Net Income 2018: -$75,3412018

Highlighted filing

2015

Revenue$1,012,063
Expenses$3,432,304
Net Income-$2,420,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,012,063
Mission and Program Overview

Mission

To ensure that every family has access to exceptional, tuition-free public education options by attracting the nation's best public charter schools to san antonio, tx.

See schedule o.to ensure that every family has access to exceptional, tutition-free public education options by attracting the nation's best public charter schools to san antonio, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,999,200$658,329▼ $2,340,871
Pledges and Grants Receivable$21,000$0▼ $21,000
Land, Buildings, and Equipment, Net$15,633$12,336▼ $3,297
Prepaid Expenses and Deferred Charges$555$406▼ $149
Total Assets$3,039,188$673,871▼ $2,365,317
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,463$71,387▲ $54,924
Total Liabilities$16,463$71,387▲ $54,924
Net Assets / Fund Balance
Unrestricted Net Assets$3,022,725$602,484▼ $2,420,241
Total Net Assets Fund Balance$3,022,725$602,484▼ $2,420,241
Total Liabilities and Net Assets / Fund Balance$3,039,188$673,871▼ $2,365,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,336$6,696$19,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi MartinInterim President/CEOFT$183,113-$183,113
Dee-ann CalderonCFO Saaf--$111,850$111,850

Board Members and Trustees

NameTitle
Sarah HarteChairperson
Dennis NollCEO/president Saaf
Butch TrustyBoard Member
Carri Baker WellsBoard Member
Henry Gonzalez IiiBoard Member
Matthew J RandazzoBoard Member
Michael FischerBoard Member
Steve LewisBoard Member
Raul RodriquezBoard Member, Partial Year
William HarteSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ampersand Education LLCConsulting/contract Services801 CALMAR AVENUE, Oakland, CA 94601$122,908
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,260
Program Service Revenue
$0
Investment Income
$1,680
Other Revenue
$123
All Other Contributions
$1,006,500
Change in Net Assets
$-2,420,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,639,017
Other Expenses$490,834
Salaries, Compensation, and Employee Benefits$302,453
Total Fundraising Expense$45,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,639,017--$2,639,017
Fees for Services Other$355,447--$355,447
Current Officers, Directors, Trustees, and Key Employees$131,841$18,311$32,961$183,113
Comp Disqual Persons$82,268$9,141-$91,409
Conferences and Meetings$47,398--$47,398
Occupancy-$37,275-$37,275
Travel$20,035--$20,035
Payroll Taxes$12,847$1,647$3,226$17,720
Fees for Services Management-$14,400-$14,400
Other Employee Benefits$1,028$132$9,051$10,211
Advertising$5,850--$5,850
Depreciation Depletion-$3,464-$3,464
Information Technology-$1,944-$1,944
Insurance-$1,771-$1,771
Fees for Services Legal$1,290--$1,290
Office Expenses-$1,042-$1,042
Other Expenses-$918-$918
Total Functional Expenses$3,297,021$90,045$45,238$3,432,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idea Public SchoolsWeslaco, TX501(c)(3)EXCLUSIVELY FOR THE DIRECT EXPENSES TO BE INCURRED FOR THE REPLICATION OF HIGH PERFORMING CHARTER SCHOOLS IN SAN ANTONIO, TX $612,213; TO SUPPORT SYSTEM'S GROWTH IN SAN ANTONIO $609,264$1,221,477
Great Hearts America - TexasPhoenix, AZ501(c)(3)TO SUPPORT THE BIG GIVE MATCHING GRANT $25,000; EXCLUSIVELY FOR THE DIRECT EXPENSES TO BE INCURRED FOR THE REPLICATION OF HIGH PERFORMING CHARTER SCHOOLS IN SAN ANTONIO, TX $304,873; TO SUPPORT SYSTEM'S GROWTH IN SAN ANTONIO $279,873$609,746
Kipp San AntonioSan Antonio, TX501(c)(3)TO SUPPORT THE BIG GIVE MATCHING GRANT $25,000; EXCLUSIVELY FOR THE DIRECT EXPENSES TO BE INCURRED FOR THE REPLICATION OF HIGH PERFORMING CHARTER SCHOOLS IN SAN ANTONIO, TX $237,607; TO SUPPORT SYSTEM'S GROWTH IN SAN ANTONIO $212,608$475,215
Learning Schools of TexasSan Antonio, TX501(c)(3)EXCLUSIVELY FOR THE DIRECT EXPENSES TO BE INCURRED FOR THE REPLICATION OF HIGH PERFORMING CHARTER SCHOOLS IN SAN ANTONIO, TX $136,875; TO SUPPORT SYSTEM'S GROWTH IN SAN ANTONIO $136,875$273,750
Basis San AntonioSan Antonio, TX501(c)(3)To Suppport the Big Give Matching Grant$25,000
Families EmpoweredHouston, TX501(c)(3)To Develop, Support and Roll-up the Data for the Survey to Poll San Antonio Families on Charter School Waitlists$22,500
New Teacher Project IncBrooklyn, NY501(c)(3)To Support Proposal to Kle Foundation-texas State Initial Planning Phase 1$9,186
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The san antonio area foundation is a member of the organization. The choose to succeed, inc. Board and financial contributors may also be members.

Form 990, Part VI, Section A, Line 7A

San antonio area foundation, acting through its president/ceo, appoints a the majority of the organization's directors.

Form 990, Part VI, Section A, Line 7B

Choose to succeed, inc. Is a supporting organization of the san antonio area foundation who has approval power of certain decisions taken by the supporting organizations.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an outside public accounting firm based on information provided by the organization. A draft of the filing is supplied to accounting staff, reviewed and any required changes made before the governing body of choose to succeed, inc. Is provided a copy of the form 990 for their review before filing with the internal revenue service.

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

The organization has a written conflict of interest policy that requires all members of the board of directors to annually disclose potential conflicts of themselves and their family members on a questionnaire. The questionnaires are reviewed for conflicts. Any questionnaires that disclose potential conflicts are brought before the board of directors for review. No member with a financial conflict shall evaluate or vote on any matter in which he or she has a financial conflict of interest and shall not use his or her personal influence with other responsible members to approve or disapprove any action by the foundation related to the matter. Members who have an emotional conflict of interest or an apparent conflict of interest may continue to participate in the discussion any may vote on the matter if no financial conflict of interest exists provided that the member first discloses his or her emotional or apparent conflict of interests.

Form 990, Part VI, Section B, Line 15A

Compensation of the ceo was determined by the board of directors using comparability data assembled by an outside firm, including information about similarly qualified executives fulfilling functionally comparable roles in the central texas region. The process was documented in the board minutes accordingly. This process was last undertaken in 2012 for the ceo m. Randazzo.

Form 990, Part VI, Section C, Line 19

The organization makes its governing douments, conflict of interest policy, financial statements, and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Choose to Succeed Inc
EIN
38-3892964
Phone
2102252243
Address
303 PEARL PARKWAY NO 114, SAN ANTONIO, TX 78215

Signing Officer

Name
Kelly Simmons
Title
Chief Financial Officer
Phone
2102252243
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Harte
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

Part V, Line 2A

Choose to succeed is a co-employer with insperity and does not file form w-3. Insperity files this form under its own tax identification number.

Form 990, Part IX, Line 11G

Fees for other services: program service expenses 355,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 355,447.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is only subject to federal income tax on net unrelated business income. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the consolidated financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization as a result of the implementation of this standard.

Raw XML AppendixShowing 400 of 844 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.TO ENSURE THAT EVERY FAMILY HAS ACCESS TO EXCEPTIONAL, TUTITION-FREE PUBLIC EDUCATION OPTIONS BY ATTRACTING THE NATION'S BEST PUBLIC CHARTER SCHOOLS TO SAN ANTONIO, TX.
IRS990/AdvertisingGrp/ProgramServicesAmt05850
IRS990/AdvertisingGrp/TotalAmt05850
IRS990/AllOtherContributionsAmt01006500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum02102252243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 PEARL PARKWAY SUITE 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02999200
IRS990/CashNonInterestBearingGrp/EOYAmt0658329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032961
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183113
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09141
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt082268
IRS990/CompDisqualPersonsGrp/TotalAmt091409
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047398
IRS990/ConferencesMeetingsGrp/TotalAmt047398
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0122908
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 CALMAR AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMPERSAND EDUCATION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING/CONTRACT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01010260
IRS990/CYGrantsAndSimilarPaidAmt02639017
IRS990/CYInvestmentIncomeAmt01680
IRS990/CYOtherExpensesAmt0490834
IRS990/CYOtherRevenueAmt0123
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2420241
IRS990/CYSalariesCompEmpBnftPaidAmt0302453
IRS990/CYTotalExpensesAmt03432304
IRS990/CYTotalFundraisingExpenseAmt045238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012063
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03464
IRS990/DepreciationDepletionGrp/TotalAmt03464
IRS990/Desc0ONGOING HIGH-QUALITY SCHOOL SUPPORT - CHOOSE TO SUCCEED SUPPORTS THE GROWTH OF HIGH-QUALITY SCHOOLS IN SAN ANTONIO THROUGH STRATEGIC INVESTMENTS AND THOUGHT PARTNERSHIP. TO DATE, THE ORGANIZATION HAS ENABLED AN ADDITIONAL 9,000 STUDENTS TO ENROLL IN HIGH-QUALITY SCHOOLS. BUILDING LOCAL AND NATIONAL AWARENESS - CHOOSE TO SUCCEED WORKS WITH LOCAL AND NATIONAL ORGANIZATIONS TO DRIVE THE AWARENESS OF AND BROAD PARTICIPATION IN THE HIGH-QUALITY SCHOOL GROWTH INITIATIVES IN SAN ANTONIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03297021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01290
IRS990/FeesForServicesLegalGrp/TotalAmt01290
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesManagementGrp/TotalAmt014400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0355447
IRS990/FeesForServicesOtherGrp/TotalAmt0355447
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1046.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115961
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HARTE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HARTE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRI BAKER WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY GONZALEZ III
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW J RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm7RAUL RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BUTCH TRUSTY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11DEE-ANN CALDERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9183113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10230878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11105889
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER, PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT SAAF
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO SAAF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02639017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02639017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02639017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01012063
IRS990/GroupExemptionNum03910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01944
IRS990/InformationTechnologyGrp/TotalAmt01944
IRS990/InsuranceGrp/ManagementAndGeneralAmt01771
IRS990/InsuranceGrp/TotalAmt01771
IRS990/InvestmentIncomeGrp/ExclusionAmt01680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012336
IRS990/LandBldgEquipCostOrOtherBssAmt019032
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT EVERY FAMILY HAS ACCESS TO EXCEPTIONAL, TUITION-FREE PUBLIC EDUCATION OPTIONS BY ATTRACTING THE NATION'S BEST PUBLIC CHARTER SCHOOLS TO SAN ANTONIO, TX
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03022725
IRS990/NetAssetsOrFundBalancesEOYAmt0602484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037275
IRS990/OccupancyGrp/TotalAmt037275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OfficeExpensesGrp/TotalAmt01042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010211
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OtherExpensesGrp/TotalAmt0918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123
IRS990/OtherRevenueTotalAmt0123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01647
IRS990/PayrollTaxesGrp/ProgramServicesAmt012847
IRS990/PayrollTaxesGrp/TotalAmt017720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406
IRS990/PrincipalOfficerNm0SARAH HARTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02281248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0910038
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt0558580
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0450265
IRS990/PYSalariesCompEmpBnftPaidAmt0363819
IRS990/PYTotalExpensesAmt01832437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2420241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746065414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03297021
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN ANTONIO AREA FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03297021
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/EquipmentGrp/BookValueAmt012336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012336
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt2609746
IRS990ScheduleI/RecipientTable/CashGrantAmt31221477
IRS990ScheduleI/RecipientTable/CashGrantAmt4475215
IRS990ScheduleI/RecipientTable/CashGrantAmt5273750
IRS990ScheduleI/RecipientTable/CashGrantAmt69186
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPPORT THE BIG GIVE MATCHING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO DEVELOP, SUPPORT AND ROLL-UP THE DATA FOR THE SURVEY TO POLL SAN ANTONIO FAMILIES ON CHARTER SCHOOL WAITLISTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE BIG GIVE MATCHING GRANT $25,000; EXCLUSIVELY FOR THE DIRECT EXPENSES TO BE INCURRED FOR THE REPLICATION OF HIGH PERFORMING CHARTER SCHOOLS IN SAN ANTONIO, TX $304,873; TO SUPPORT SYSTEM'S GROWTH IN SAN ANTONIO $279,873
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EXCLUSIVELY FOR THE DIRECT EXPENSES TO BE INCURRED FOR THE REPLICATION OF HIGH PERFORMING CHARTER SCHOOLS IN SAN ANTONIO, TX $612,213; TO SUPPORT SYSTEM'S GROWTH IN SAN ANTONIO $609,264
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE BIG GIVE MATCHING GRANT $25,000; EXCLUSIVELY FOR THE DIRECT EXPENSES TO BE INCURRED FOR THE REPLICATION OF HIGH PERFORMING CHARTER SCHOOLS IN SAN ANTONIO, TX $237,607; TO SUPPORT SYSTEM'S GROWTH IN SAN ANTONIO $212,608
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EXCLUSIVELY FOR THE DIRECT EXPENSES TO BE INCURRED FOR THE REPLICATION OF HIGH PERFORMING CHARTER SCHOOLS IN SAN ANTONIO, TX $136,875; TO SUPPORT SYSTEM'S GROWTH IN SAN ANTONIO $136,875
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT PROPOSAL TO KLE FOUNDATION-TEXAS STATE INITIAL PLANNING PHASE 1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BASIS SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILIES EMPOWERED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREAT HEARTS AMERICA - TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IDEA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KIPP SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEARNING SCHOOLS OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW TEACHER PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860908854
IRS990ScheduleI/RecipientTable/RecipientEIN1271912105
IRS990ScheduleI/RecipientTable/RecipientEIN2431973126
IRS990ScheduleI/RecipientTable/RecipientEIN3742948339
IRS990ScheduleI/RecipientTable/RecipientEIN4412090713
IRS990ScheduleI/RecipientTable/RecipientEIN5461667725
IRS990ScheduleI/RecipientTable/RecipientEIN6133850158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08519 FLOYD CURL DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits