Civic Intelligence

Innovative Network of Knowledge

990 • Fiscal year 2014 • EIN 45-5251954

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.DISCOVERBCFS.NET

View Organization Page

1506 Bexar CrossingSuiteSan Antonio, TX 78232

(210) 832-5000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$207,525

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$709,059

Up $46,341 (+7.0%) from 2013

Net Assets

Down

$22,315

Down $49,964 (-69%) from 2013

Liabilities

Up

$686,744

Up $96,305 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

$3,521,808

No earlier filing loaded for comparison.

Expenses

Up

$3,571,772

Up $2,300,875 (+181%) from 2013

Net Income

-$49,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $662,718Liabilities 2013: $590,439Net Assets 2013: $72,2792013Assets 2014: $709,059Liabilities 2014: $686,744Net Assets 2014: $22,3152014Assets 2016: $1,804,811Liabilities 2016: $866,405Net Assets 2016: $938,4062016Assets 2017: $2,446,546Liabilities 2017: $1,321,663Net Assets 2017: $1,124,8832017Assets 2018: $2,127,133Liabilities 2018: $959,227Net Assets 2018: $1,167,9062018Assets 2019: $1,837,222Liabilities 2019: $1,229,824Net Assets 2019: $607,3982019Assets 2020: $2,270,291Liabilities 2020: $1,539,548Net Assets 2020: $730,7432020Assets 2021: $2,940,366Liabilities 2021: $2,760,845Net Assets 2021: $179,5212021Assets 2022: $2,820,092Liabilities 2022: $2,044,646Net Assets 2022: $775,4462022

Highlighted filing

2014

Assets$709,059
Liabilities$686,744
Net Assets$22,315
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,270,8972013Revenue 2014: $3,521,808Expenses 2014: $3,571,772Net Income 2014: -$49,9642014Revenue 2016: $10,424,775Expenses 2016: $10,565,061Net Income 2016: -$140,2862016Revenue 2017: $11,565,754Expenses 2017: $11,379,277Net Income 2017: $186,4772017Revenue 2018: $15,956,143Expenses 2018: $15,913,118Net Income 2018: $43,0252018Revenue 2019: $15,105,883Expenses 2019: $15,666,416Net Income 2019: -$560,5332019Revenue 2020: $16,260,346Expenses 2020: $16,137,001Net Income 2020: $123,3452020Revenue 2021: $10,517,501Expenses 2021: $11,068,723Net Income 2021: -$551,2222021Revenue 2022: $13,804,336Expenses 2022: $13,874,902Net Income 2022: -$70,5662022

Highlighted filing

2014

Revenue$3,521,808
Expenses$3,571,772
Net Income-$49,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$3,521,808
Mission and Program Overview

Mission

Innovative network of knowledge provides comprehensive education and family support services to disadvantaged families thanks to strong partnerships with districts, innovative (and fun!) curriculums and passionate foundations for learning and academic success.

Bcfs education services provides comprehensive early childhood education, health, safety, nutrition, and family support services to low-income and disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$514,552$581,893▲ $67,341
Land, Buildings, and Equipment, Net$148,166$126,828▼ $21,338
Cash and Non-Interest-Bearing Accounts$0$338▲ $338
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$662,718$709,059▲ $46,341
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$412,548$473,805▲ $61,257
Accounts Payable and Accrued Expenses$177,891$212,939▲ $35,048
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$590,439$686,744▲ $96,305
Net Assets / Fund Balance
Unrestricted Net Assets$72,279$22,315▼ $49,964
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$72,279$22,315▼ $49,964
Total Liabilities and Net Assets / Fund Balance$662,718$709,059▲ $46,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,068$20,674$110,742
Other Land Buildings$36,760$71,741$108,501
Equipment-$10,238$10,238
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
George CowdenChairman
Brenda HeimanDirector
Carolyn RawieDirector
Dorothy TerrellDirector
Jesse FloresDirector
Olga GarcesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,521,807
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,859
Change in Net Assets
$-49,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,481,692
Revenue Not Reported on Financial Statements
$40,116
Revenue Not Reported on Form 990
$260,609
Other Revenue Adjustments
$40,116
Total Revenue per Audited Statements
$3,742,301
Total Revenue per Form 990
$3,521,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,927,926
Salaries, Compensation, and Employee Benefits$1,643,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,920$0$0$1,329,920
Other Employee Benefits$198,149$0$0$198,149
Occupancy$172,177$0$0$172,177
Payroll Taxes$115,777$0$0$115,777
Travel$112,834$0$0$112,834
Other Expenses$104,570$0$0$104,570
All Other Expenses$92,412--$92,412
Depreciation Depletion$61,454--$61,454
Fees for Services Accounting$16,638$0$0$16,638
Office Expenses$16,463$0$0$16,463
Insurance$12,830--$12,830
Advertising$6,399$0$0$6,399
Fees for Services Other$1,588$0$0$1,588
Total Functional Expenses$3,571,772$0$0$3,571,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,832,381
Expenses per Audited Statements$3,571,772
Total Expenses per Form 990$3,571,772
Expenses Not Reported on Form 990$260,609
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$454,908
Book Overdraft$18,897
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B - Process to Review the Form 990

“An outside accounting firm prepares and files the organization's form 990. The organization's treasurer conducts a thorough review of the form 990 and all schedules prior to filing. The completed form 990 is made available to the entire governing board prior to filing.”

Form 990 Part VI Line 12C - Compliance With Conflict of Interest Policy

“The policy is included in the employee policy manual. It is also discussed at every new employee orientation meeting. The employee must acknowledge receipt of the policy. If the employee feels there may be a conflict of interest, he/she is required to discuss with his/her supervisor.”

Form 990 Part VI Line 15A - Review of CEO or Top Management Compensation

“The president/chief executive officer is paid by bcfs which is the parent company of the related companies (bcfs hhs,bcfs pmc, bcfsf, ceri, ccdc, bvt,bcfs education services). Each year approximately around the third quarter of the fiscal year, the bcfs board of trustees will determine the annual compensation to be paid to the president/chief executive officer based on a market analysis on similar non-profits.”

Form 990 Part VI Line 15B - Review of Officer or Key Employee Compensation

“All officers of the organization identified are compensated by bcfs, the controlling parent entity of the organization. A salary range scale, utilized by bcfs is used to determine the compensation of the officers of the organization.”

Form 990 Part VI Line 19 - Public Availability of Documents

“The form 990 is on guide star and financial statements are provided upon request to the public by contacting the bcfs corporate office.”

Filing and Contact Details

Filer

EIN
45-5251954
In Care Of
% CLAUDIA OLIVEIRA
Phone
2108325000

Signing Officer

Name
George Cowden
Title
Chairman
Phone
2108325000
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cowden
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
52
Volunteers
422

Preparer

Preparer
John R Bruce CPA
Phone
2108325000
Supplemental Narrative

Financial Statement Notes

Part X Line 2 - Financial Statement Footnote for Uncertain Tax Positions

“Bcfs and each of the consolidated entities are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and are not private foundations. Bcfs and each of the consolidated entities are exempt from income taxes under section 501(c)(3) of the irc and a similar provision of state law through their affiliation with the bgct. However, bcfs and each of the consolidated entities are subject to federal income tax on any unrelated business taxable income. Bcfs and each of the consolidated entities are required to file an informational return, form 990, each year with the internal revenue service (irs). With a few exceptions, bcfs and each of the consolidated entities are no longer subject to u.s. Federal examinations by tax authorities before 2010.”

Part XI Line 2D - Included on Line 1, Not on Form 990 Part VIII Line 12

“In-kind contribution included in revenue on audited financial statements, but excluded from revenue on form 990 $260,609”

Part XI Line 4B - Included on Part VIII, Line 12, But Not on Line 1

“Contract revenue for capital assets included as revenue on form 990 but included as other changes in net assets on the audited financial statements $40,116”

Part XII Line 2D - Included on Line 1, Not on Form 990 Part IX Line 25

“In-kind expenses included in expenses on audited financial statements, but excluded from expenses on form 990 $260,609”

Raw XML AppendixShowing 400 of 660 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.

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IRS990/Desc0HEAD START - KENDALL, ATASCOSA, KARNES AND WILKINSON COUNTIES - HEAD START IS A FEDERAL PROGRAM THAT PROMOTES THE SCHOOL READINESS OF CHILDREN FROM BIRTH TO THE AGE OF FIVE FOR LOW INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. THE TESTIMONIES OF OUR PARENTS ARE AMONG THE GREATEST INDICATORS OF A JOB WELL DONE. TAMMY IS A SINGLE MOTHER WHO WORKS AS A WAITRESS IN A SMALL TOWN NORTH OF SAN ANTONIO, TEXAS. SHE KNOWS THE IMPORTANCE OF ENCOURAGING A LOVE OF LEARNING IN HER CHILDREN, BUT EXPENSIVE PRE-K CENTERS WERE SIMPLY OUT OF REACH. FORTUNATELY, THE BCFS WAS JUST AROUND THE CORNER. "BCFS WAS INCREDIBLY HELPFUL. MY DAUGHTER GABI JUST STARTED KINDERGARTEN AND ALREADY KNOWS MOST OF WHAT THEY'RE SUPPOSED TO TEACH HER THIS YEAR, LIKE WRITING HER NAME, THE ALPHABET, AND IDENTIFYING LETTERS AND SOUNDS. SHE'S VERY SMART, CAN HOLD A PRETTY GOOD CONVERSATION, AND MADE A LOT OF FRIENDS IN CLASS. BEING IN BCFS' PROGRAM DEFINITELY HELPED GABI IN EVERY WAY POSSIBLE."
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IRS990/InsuranceGrp/TotalAmt012830
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126828
IRS990/LandBldgEquipCostOrOtherBssAmt0229481
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BCFS EDUCATION SERVICES PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, FAMILY SUPPORT SERVICES TO FAMILIES THAT AND DISADVANTAGED. THANKS TO STRONG PARTNERSHIPS WITH DISTRICTS, INNOVATIVE (AND FUN!) CURRICULUMS, AND PASSIONATE FOUNDATIONS FOR LEARNING FOR ACADEMIC SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt072279
IRS990/NetAssetsOrFundBalancesEOYAmt022315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0172177
IRS990/OccupancyGrp/TotalAmt0172177
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016463
IRS990/OfficeExpensesGrp/TotalAmt016463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198149
IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0671908
IRS990/OtherExpensesGrp/ProgramServicesAmt1384084
IRS990/OtherExpensesGrp/ProgramServicesAmt2274569
IRS990/OtherExpensesGrp/ProgramServicesAmt3104570
IRS990/OtherExpensesGrp/TotalAmt0671908
IRS990/OtherExpensesGrp/TotalAmt1384084
IRS990/OtherExpensesGrp/TotalAmt2274569
IRS990/OtherExpensesGrp/TotalAmt3104570
IRS990/OtherLiabilitiesGrp/BOYAmt0412548
IRS990/OtherLiabilitiesGrp/EOYAmt0473805
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01329920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115777
IRS990/PayrollTaxesGrp/TotalAmt0115777
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Cowden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KENDALL COUNTY PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES TO 93 CHILDREN AND FAMILIES. THIS INCLUDES TRANSPORTATION, HEALTH SERVICES, FAMILY AND COMMUNITY ENGAGEMENT SERVICES, AND FULL DAY OF HIGH QUALITY PRE-SCHOOL PROGRAM. CHILDREN COMPLETING THE PROGRAM ARE READY FOR KINDERGARTEN SHOWING IMPROVED COGNITIVE, LITERACY, MATH AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834978
IRS990/ProgSrvcAccomActy3Grp/Desc0GUADALUPE AND COMAL PARTNERS WITH THREE LOCAL SCHOOL DISTRICTS TO PROVIDE HIGH QUALITY PRE-K PROGRAMMING IN NEW BRAUNFELS, SEGUIN, AND MARION, TEXAS. THIS FIVE YEAR GRANT WILL ALLOW BCFS ES AND ITS PARTNERS TO CREATE HIGH QUALITY PRE-K PROGRAM THAT BENEFITS THE CHILDREN AND THEIR PARENTS WITH MULTI-GENERATIONAL SERVICES TO ENSURE THE ENTIRE FAMILY IS LEARNING AND IMPROVING AS A FAMILY UNIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01343156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072279
IRS990/PYSalariesCompEmpBnftPaidAmt0642690
IRS990/PYTotalExpensesAmt01270897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03386914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04669372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04669372
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03386914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04669372
IRS990ScheduleA/TotalSupportAmt04669393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010238
IRS990ScheduleD/ExpensesNotReportedAmt0260609
IRS990ScheduleD/ExpensesSubtotalAmt03571772

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,059
Liabilities
$686,744
Net assets
$22,315
Revenue
$3,521,808
Expenses
$3,571,772
Net income
-$49,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.82$2.04$0.78$13.8$13.9$0.07
2021Summary only. Only limited summary data is available for this year.$2.94$2.76$0.18$10.5$11.1$0.55
2020Summary only. Only limited summary data is available for this year.$2.27$1.54$0.73$16.3$16.1$0.12
2019Summary only. Only limited summary data is available for this year.$1.84$1.23$0.61$15.1$15.7$0.56
2018Summary only. Only limited summary data is available for this year.$2.13$0.96$1.17$16.0$15.9$0.04
2017Summary only. Only limited summary data is available for this year.$2.45$1.32$1.12$11.6$11.4$0.19
2016Summary only. Only limited summary data is available for this year.$1.80$0.87$0.94$10.4$10.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.69$0.02$3.52$3.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.66$0.59$0.07$1.27