Civic Intelligence

Bcfs Education Services

EIN 45-5251954 • 501(c)3 • San Antonio, TX

Profile

THE FULL MISSION OF THE ORGANIZATION STATES: BCFS EDUCATION SERVICES PROVIDES COMPREHENSIVE EARLY CHILDHOOD 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.

Refreshing map…

1506 Bexar CrossingSan Antonio, TX 78232

www.bcfs.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$166,310

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,820,092

Down $120,274 (-4.1%) from 2021

Liabilities

Down

$2,044,646

Down $716,199 (-26%) from 2021

Net Assets

Up

$775,446

Up $595,925 (+332%) from 2021

Revenue

Up

$13,804,336

Up $3,286,835 (+31%) from 2021

Expenses

Up

$13,874,902

Up $2,806,179 (+25%) from 2021

Net Income

Up

-$70,566

Up $480,656 (+87%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$2,820,092
Liabilities$2,044,646
Net Assets$775,446

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$13,804,336
Expenses$13,874,902
Net Income-$70,566

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$13,804,336
Mission and Program Overview

Mission

Bcfs 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.

The organization's mission is to provide services to children in need, assisting them by providing school and family related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,070,864$1,206,293▲ $135,429
Land, Buildings, and Equipment, Net$1,174,056$986,760▼ $187,296
Cash and Non-Interest-Bearing Accounts$660,579$592,181▼ $68,398
Prepaid Expenses and Deferred Charges$34,867$34,858▼ $9
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
Total Assets$2,940,366$2,820,092▼ $120,274
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,113,337$1,036,718▼ $76,619
Other Liabilities$1,647,508$1,007,928▼ $639,580
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$2,760,845$2,044,646▼ $716,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,521$775,446▲ $595,925
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$179,521$775,446▲ $595,925
Total Liabilities and Net Assets / Fund Balance$2,940,366$2,820,092▼ $120,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394,742$652,006$1,046,748
Leasehold Improvements$326,769$654,380$981,149
Equipment$225,608$539,111$764,719
Buildings$6,241$529,897$536,138
Land$33,400-$33,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ShetterExecutive DirectorFT$188,992$29,317$218,309
George CowdenChairman--$95,764$95,764

Board Members and Trustees

NameTitle
Jesse FloresVice Chair and Treasurer
Brenda HeimannDirector
Doug BrowneDirector
Dorothy TerrellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
John Reilly Dba Sage Builders LLCConstruction138 FIELD CREST DRIVE, San Antonio, TX 78209$337,198
Revenue and Support

Revenue Composition

Contributions and Grants
$13,804,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$576,617
Change in Net Assets
$-70,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$61,328Fair Market Value (FMV)
Total Noncash Contributions1$61,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,289,047
Revenue Not Reported on Financial Statements
$515,289
Revenue Not Reported on Form 990
$966,445
Other Revenue Adjustments
$515,289
Total Revenue per Audited Statements
$14,255,492
Total Revenue per Form 990
$13,804,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,373,400
Salaries, Compensation, and Employee Benefits$6,501,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,635,866$425,159-$5,061,025
Fees for Services Other$2,371,550$63,781-$2,435,331
Occupancy$1,391,576$37,510-$1,429,086
Depreciation Depletion$702,585--$702,585
Other Employee Benefits$619,354$70,761-$690,115
Payroll Taxes$425,700$48,636-$474,336
Current Officers, Directors, Trustees, and Key Employees-$218,309-$218,309
Conferences and Meetings$149,941--$149,941
Travel$112,193$9,794-$121,987
Insurance$60,097$43,191-$103,288
Pension Plan Contributions$51,799$5,918-$57,717
Fees for Services Accounting-$33,176-$33,176
Other Expenses$107,604$6,416-$6,416
Total Functional Expenses$12,302,124$1,572,778$0$13,874,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,841,347
Expenses per Audited Statements$13,874,902
Total Expenses per Form 990$13,874,902
Expenses Not Reported on Form 990$966,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$1,007,928
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
Yes
Other officer compensation reviewed
No
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, Section A, Line 2

Business relationships: per the irs instructions, certain business relationships between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with its related entities (as disclosed on schedule r), all of the officers and directors with overlapping responsibilities have business relationships with each other.

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

POWER TO APPOINT MEMBERS OF THE GOVERNING BODY: The Board of Trustees of FirstDay Foundation, as the parent company of the organization, has the power to elect members of the organization's governing body.

Form 990, Part VI, Section B, Line 11B

Process to review form 990: the treasurer reviews the 990 by comparing prior return with current return. In addition, all financial data on the 990 is reconciled to the financial statements. After review is made by the treasurer, the treasurer will then review the return with the president of the parent organization, firstday foundation, before considering finalizing the return. The form 990 is provided to the board members via its internal intranet prior to filing.

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

PROCESS FOR MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: All members of the governing board and officers are covered with the conflict of interest and compliance policy and requirements. All members of the governing board and officers must complete a conflict-of-interest disclosure on an annual basis. If a conflict of interest should arise, the person associated with the conflict is excluded from discussion, debate and decision making on the matter. This shall include the person with the conflict being excluded from a meeting where any matter associated with the conflict is discussed.

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

REVIEW OF EXECUTIVE DIRECTOR COMPENSATION: The Executive Director's compensation is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions with similar nonprofit organizations. The market analysis is examined by the chief operating officer of the parent organization and any compensation modification is recommended and discussed with the chairman of the board of directors. With the concurrence of the board chairman, the compensation is included in the annual operating budget which is contemplated and acted on by the entire board of directors. Approved compensation adjustments are recorded in the personnel record of the executive director along with the rationale for any compensation modification.

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

REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION: Other officer compensation is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions with similar nonprofit organizations. The market analysis is examined by the chief operating officer of the parent organization and any compensation modification is recommended and discussed with the chairman of the board of directors. With the concurrence of the board chairman, the compensation is included in the annual operating budget which is contemplated and acted on by the entire board of directors. Approved compensation adjustments are recorded in the personnel record of the executive director along with the rationale for any compensation modification.

Form 990, Part VI, Section C, Line 19

Availability of documents: the form 990, governing documents, conflict of interest policy, and financial statements are made available to the public upon request by contacting the firstday foundation corporate office.

Form 990, Part VII

George cowden compensation: george cowden, chairman, receives compensation for legal services provided to the organization. No part of his compensation was provided for his services as a board member.

Filing and Contact Details

Filer

Filer Name
Innovative Network of Knowledge
EIN
45-5251954
In Care Of
% CLAUDIA OLIVEIRA
Phone
8557425010
Address
PO BOX 461366, SAN ANTONIO, TX 78246

Signing Officer

Name
George Cowden
Title
Chairman
Phone
2108325000
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Shetter
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
174
Volunteers
866

Preparer

Firm
Forvis Llp
Address
8200 W Interstate 10 Suite 900, SAN ANTONIO, TX 78230-3806
Preparer
Jeanette Verrelli
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets: net transfer from related party $666,491

Form 990 Part IX Line 11G

Description:contract labor total fees:2420889

Form 990 Part IX Line 11G

Description:foster care fees total fees:12913

Form 990 Part IX Line 11G

Description:medical and professional fees total fees:1529

Financial Statement Notes

Schedule D, Part X Line 2

Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4B

Reconciliation of revenue per audited financial statements: $515,289 contract revenue for capital assets

Raw XML AppendixShowing 400 of 705 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01113337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01036718
IRS990/AccountsReceivableGrp/BOYAmt01070864
IRS990/AccountsReceivableGrp/EOYAmt01206293
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO CHILDREN IN NEED, ASSISTING THEM BY PROVIDING SCHOOL AND FAMILY RELATED SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0576617
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA OLIVEIRA
IRS990/BooksInCareOfDetail/PhoneNum02109051000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 BEXAR CROSSING
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0660579
IRS990/CashNonInterestBearingGrp/EOYAmt0592181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0218309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218309
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0149941
IRS990/ConferencesMeetingsGrp/TotalAmt0149941
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0337198
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0138 FIELD CREST DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078209
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOHN REILLY DBA SAGE BUILDERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013804336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07373400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70566
IRS990/CYSalariesCompEmpBnftPaidAmt06501502
IRS990/CYTotalExpensesAmt013874902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013804336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0702585
IRS990/DepreciationDepletionGrp/TotalAmt0702585
IRS990/Desc0THE JVLCDG HEAD START-EARLY HEAD START PROGRAM PROVIDED EDUCATIONAL SERVICES TO 445 CHILDREN, THREE STAND-ALONE CENTERS AND FOUR ISD PARTNERS. THREE HUNDRED SIXTY-TWO PARENTS VOLUNTEERED DURING THE 2021-2022 SCHOOL YEAR. OF THE 445 CHILDREN SERVED, 143 WERE CLASSIFIED AS HOMELESS AND 8 WERE IN THE FOSTER CARE SYSTEM. 97% OF THE CHILDREN SERVED HAD A MEDICAL HOME, 99% HAD A DENTAL HOME AND 11% OF THOSE SERVED, HAD AN INDIVIDUALIZED EDUCATION PLAN, INDICATING AT LEAST ONE DISABILITY AND CONFIRMING ELIGIBILITY FOR SPECIAL EDUCATION AND RELATED SERVICES. THE JVLCDG HEAD START-EARLY HEAD START PROGRAM TOP SERVICES PROVIDED TO PARENTS WERE: FOOD ASSISTANCE, CLOTHING ASSISTANCE, INVOLVEMENT IN DISCUSSING THEIR CHILD'S SCREENING AND ASSESSMENT RESULTS AND THEIR CHILD'S PROGRESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05299176
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033176
IRS990/FeesForServicesAccountingGrp/TotalAmt033176
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02371550
IRS990/FeesForServicesOtherGrp/TotalAmt02435331
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON SHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE COWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA HEIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BROWNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt195764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012902252
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013804336
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043191
IRS990/InsuranceGrp/ProgramServicesAmt060097
IRS990/InsuranceGrp/TotalAmt0103288
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02375394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01174056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986760
IRS990/LandBldgEquipCostOrOtherBssAmt03362154
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/MissionDesc0THE FULL MISSION OF THE ORGANIZATION STATES: INNOVATIVE NETWORK OF KNOWLEDGE PROVIDES COMPREHENSIVE EARLY CHILDHOOD 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0179521
IRS990/NetAssetsOrFundBalancesEOYAmt0775446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0775446
IRS990/NoncashContributionsAmt061328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037510
IRS990/OccupancyGrp/ProgramServicesAmt01391576
IRS990/OccupancyGrp/TotalAmt01429086
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0666491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690115
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDIRECT OVERHEAD EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26416
IRS990/OtherExpensesGrp/ProgramServicesAmt0226440
IRS990/OtherExpensesGrp/ProgramServicesAmt11447419
IRS990/OtherExpensesGrp/ProgramServicesAmt2107604
IRS990/OtherExpensesGrp/TotalAmt0226440
IRS990/OtherExpensesGrp/TotalAmt11468568
IRS990/OtherExpensesGrp/TotalAmt2696582
IRS990/OtherExpensesGrp/TotalAmt36416
IRS990/OtherLiabilitiesGrp/BOYAmt01647508
IRS990/OtherLiabilitiesGrp/EOYAmt01007928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04635866
IRS990/OtherSalariesAndWagesGrp/TotalAmt05061025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425700
IRS990/PayrollTaxesGrp/TotalAmt0474336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051799
IRS990/PensionPlanContributionsGrp/TotalAmt057717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034858
IRS990/PrincipalOfficerNm0SHARON SHETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AKW GRANT DURING THE 2021-2022 ACADEMIC YEAR SERVED AND ENROLLED 59 PARTICIPANTS INTO THE EARLY HEAD START PROGRAM AND 259 INTO THE HEAD START CHILDREN PROGRAM. ENROLLMENT VARIED AS FAMILIES MOVED AND/OR DECIDED THAT COVID PLAYED A FACTOR IN THEIR FAMILY'S LIVES. THREE HUNDRED FIFTEEN PARENTS VOLUNTEERED DURING THE 2021-2022 SCHOOL YEAR. OUR GRANT OFFERED VIRTUAL AND IN-PERSON EDUCATION SERVICES TO FAMILIES AND CHILDREN. AS COVID NUMBERS DECLINED WE TRANSITIONED TO FULL IN-PERSON EDUCATION SERVICES. WE WANTED THE FAMILIES TO FEEL CONFIDENT WITH THEIR INPUT, THEREFORE, WE CONTINUED TO HOLD VIRTUAL FACEBOOK LIVE PARENT MEETINGS EACH MONTH. THIS KEPT OUR FAMILIES INFORMED OF UPCOMING EVENTS. WE CONTINUED OUR FATHER ENGAGEMENT DURING THE PANDEMIC THROUGH SENDING HOME FATHER ENGAGEMENT ACTIVITIES THAT WERE COMPLETED WITH EACH CHILD. PARENTS CONTINUED TO VOLUNTEER AND PARTICIPATE IN POLICY COUNCIL VIA E-MAILS, AS MANY WERE STILL UNSURE OF BEING CLOSE TO OTHERS. PARENTS COMPLETED EDUCATIONAL ACTIVITIES FROM THEIR HOME WITH THEIR CHILDREN. PARENTS VOLUNTEERED READING TO THEIR CHILDREN AS WE PROVIDED BOOKS FOR THEM TO READ. THE CITY OF POTEET CONTINUED TO PROVIDE VOLUNTEER SERVICES, PAYING FOR WATER AND TRASH SERVICES. WE HAD PARENTS WHO VOLUNTEERED TWICE A MONTH DURING THE SCHOOL YEAR TO CUT THE GRASS AT OUR KARNES CITY AND STOCKDALE SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02877595
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STONEWALL GRANTS DURING THE 2021-2022 ACADEMIC YEAR SERVED AND ENROLLED 135 STUDENTS IN THE HEAD START PROGRAM. THE EARLY HEAD START PROGRAM ENROLLED 40 PARTICIPANTS, CHILDREN AND PREGNANT MOMS. ONE HUNDRED AND THREE PARENTS VOLUNTEERED DURING THE 2021-2022 SCHOOL YEAR. CHALLENGES DURING THE ACADEMIC YEAR; ONE OF OUR FAMILIES FACED A DISASTER, THEIR HOME BURNED, HOWEVER WE WERE ABLE TO HELP MEET THEIR NEEDS AND PROVIDE THEM WITH THE RESOURCES NEEDED. WE CONNECTED THEM WITH SOME OF OUR PARTNER'S IN THE COMMUNITY TO HELP GET THEM BACK ON THEIR FEET. WE WERE ABLE TO ENGAGE WITH THIS FAMILY AND WORK WITH THEM DURING THIS MOST CHALLENGING TIME. HOME BASED SERVICES: WE SERVED 40 FAMILIES WITH YOUNG CHILDREN IN THE HOME AS PART OF OUR NEW HOME-BASED PROGRAM THAT WE WERE GRANTED IN JULY 2021. RECRUITED FAMILIES FROM KENDALL COUNTY, GILLESPIE COUNTY, AND BLANCO COUNTY. PROVIDED FAMILIES WITH ACTIVITIES TO WORK WITH THEIR CHILDREN AND WE LEFT THEM INFORMATION TO CONTINUE THE PRACTICE UNTIL OUR NEXT SESSION. FAMILY ENGAGEMENT: HEAD START FAMILIES WERE PROVIDED A COOKBOOK DURING THE FALL "MY VISUAL COOKBOOK", INCREASED FAMILY ENGAGEMENT, ALLOWING CHILDREN THE OPPORTUNITY TO LEARN ABOUT KITCHEN SAFETY, BASIC COOKING SKILLS. PARENTS WERE ABLE TO USE THE ACTIVITY TO ENCOURAGE THEIR CHILDREN TO TRY NEW FOODS. PROFESSIONAL DEVELOPMENT: PROVIDED TO ALL 20 HEAD START ISD STAFF. ADMINISTRATION AT OUR PARTNERSHIPS ALLOWED US TO TRAIN THEIR TEACHERS ON HEAD START EXPECTATIONS AND REQUIREMENTS. CLASS: OBSERVATIONS SHOWED THAT CLASS SCORES IMPROVED SIGNIFICANTLY DURING THIS TIME PERIOD. TEACHERS ARE HAPPY THAT "CLASS" IS USED TO MONITOR CLASSROOMS BECAUSE IT HAS MADE A DIFFERENCE IN CHILDREN'S COMPREHENSION, CURIOSITY, AND LANGUAGE SKILLS. WE ARE PLEASED WITH THE OUTCOME OF OUR PROFESSIONAL DEVELOPMENT. WE ALSO FOCUSED ON DIFFERENT FAMILY ENGAGEMENT ACTIVITIES TO ENGAGE THE FATHERS IN EACH HOME AND THE PARTICIPATION HAS BEEN GREAT. FATHER ENGAGEMENT: BUILDING KITS DONATED BY THE BOERNE HOME DEPOT WERE SENT HOME TO FAMILIES. TWENTY-NINE FATHERS PARTICIPATED IN THE ACTIVITY. IN FEBRUARY 2022, 28 FATHERS PREPARED VALENTINE'S DAY CARDS WITH THEIR CHILDREN. IN APRIL, 33 FATHERS HELPED THEIR CHILDREN WITH THE ACTIVITY, "PLANTING WITH LOVE7 FATHERS PARTICIPATED IN THE "MATH LITERACY NIGHT".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02264351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILD CARE PARTNERSHIP EARLY HEAD
IRS990/ProgSrvcAccomActyOtherGrp/Desc1START PROGRAM PROVIDED REMOTE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TO ONE HUNDRED TWO CHILDREN AND ONE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PREGNANT MOTHER. EIGHTY-SIX PARENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VOLUNTEERED DURING THE 2021-2022 SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/Desc5YEAR. THE CHILD CARE PARTNERSHIP EARLY
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HEAD START PROGRAM STAFF PROVIDED THE
IRS990/ProgSrvcAccomActyOtherGrp/Desc7FOLLOWING SERVICES: MEDICAL VISIT
IRS990/ProgSrvcAccomActyOtherGrp/Desc8SUPPORT, FORMULA PROVISION, DIAPER
IRS990/ProgSrvcAccomActyOtherGrp/Desc9DISTRIBUTION, MEAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10COMMUNITY EVENTS: IN JUNE, EARLY HEAD
IRS990/ProgSrvcAccomActyOtherGrp/Desc11START CCP GRANT JOINED THE NEW BRAUNFELS
IRS990/ProgSrvcAccomActyOtherGrp/Desc12COMMUNITY AND RALLIED AT THE FOOD BANK
IRS990/ProgSrvcAccomActyOtherGrp/Desc13TO CELEBRATE MOMS. THE EARLY HEAD START
IRS990/ProgSrvcAccomActyOtherGrp/Desc14CCP TEAM JOINED OVER 20 COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc15AGENCIES THAT CAME TOGETHER IN BOERNE
IRS990/ProgSrvcAccomActyOtherGrp/Desc16TO NETWORK AND SHARE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc17RESOURCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010482931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06474807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-551222
IRS990/PYSalariesCompEmpBnftPaidAmt04593916
IRS990/PYTotalExpensesAmt011068723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010517501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0325467
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013804336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010482931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016371829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015108044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015971710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071738850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99961
IRS990ScheduleA/PublicSupportPY170Pct00.99955
IRS990ScheduleA/PublicSupportTotal170Amt071738850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013804336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010482931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016371829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015108044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015971710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071738850
IRS990ScheduleA/TotalSupportAmt071767129
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/BuildingsGrp/BookValueAmt06241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529897
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536138
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0966445
IRS990ScheduleD/DonatedServicesUseFcltsAmt0966445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764719
IRS990ScheduleD/ExpensesNotReportedAmt0966445
IRS990ScheduleD/ExpensesSubtotalAmt013874902
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt033400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits