Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Innovative Network of Knowledge
990 • Fiscal year 2017 • EIN 45-5251954
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$2,446,546
Up $641,735 (+36%) from 2016
Net Assets
Up$1,124,883
Up $186,477 (+20%) from 2016
Liabilities
Up$1,321,663
Up $455,258 (+53%) from 2016
Revenue And Expenses
Revenue
Up$11,565,754
Up $1,140,979 (+11%) from 2016
Expenses
Up$11,379,277
Up $814,216 (+7.7%) from 2016
Net Income
Up$186,477
Up $326,763 (+233%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Apr 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $11,565,754
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, & family support services to low income & disadvantaged families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,196,460 | $1,402,158 | ▲ $205,698 |
| Accounts Receivable | $138,818 | $1,021,946 | ▲ $883,128 |
| Prepaid Expenses and Deferred Charges | $34,382 | $19,590 | ▼ $14,792 |
| Cash and Non-Interest-Bearing Accounts | $0 | $2,852 | ▲ $2,852 |
| 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 | $1,804,811 | $2,446,546 | ▲ $641,735 |
| Other Assets Total | $435,151 | $0 | ▼ $435,151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $736,938 | $807,244 | ▲ $70,306 |
| Other Liabilities | $71,814 | $503,832 | ▲ $432,018 |
| Deferred Revenue | $57,653 | $10,587 | ▼ $47,066 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $866,405 | $1,321,663 | ▲ $455,258 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $938,406 | $1,124,883 | ▲ $186,477 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $938,406 | $1,124,883 | ▲ $186,477 |
| Total Liabilities and Net Assets / Fund Balance | $1,804,811 | $2,446,546 | ▲ $641,735 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $582,911 | $450,680 | $1,033,591 |
| Other Land Buildings | $305,675 | $234,545 | $540,220 |
| Leasehold Improvements | $288,239 | $228,495 | $516,734 |
| Equipment | $94,293 | $60,199 | $154,492 |
| Land | $131,040 | - | $131,040 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet De Carrejo | Reg. Dir./assoc. Executive Director | FT | $104,975 | $6,039 | $111,014 |
| Steven Lenahan | Executive Director | FT | $54,664 | $1,823 | $56,487 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Cowden | President |
| Jesse Flores | Vice President |
| Brenda Heimann | Director |
| Dorothy Terrell | Director |
| Tom Allen | Director |
| Douglas Browne | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,562,841
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $2,913
- All Other Contributions
- $4,706
- Change in Net Assets
- $186,477
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 10 | $350,160 | Prop. Tax Record |
| Cars and Other Vehicles | 10 | $73,486 | Kelly Blue Book |
| Other Non Cash Contri Table | 3 | $9,970 | Prop. Value Record |
| Other Non Cash Contri Table | 3 | $3,340 | Prop. Value Record |
| Other Non Cash Contri Table | 6 | $1,664 | Fair Market Value (FMV) |
| Total Noncash Contributions | 32 | $438,620 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,919,804
- Revenue Not Reported on Financial Statements
- $645,950
- Revenue Not Reported on Form 990
- $2,853,405
- Other Revenue Adjustments
- $645,950
- Total Revenue per Audited Statements
- $13,773,209
- Total Revenue per Form 990
- $11,565,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,398,076 |
| Salaries, Compensation, and Employee Benefits | $4,981,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,394,893 | $549,728 | - | $3,944,621 |
| Fees for Services Other | $3,310,612 | - | - | $3,310,612 |
| Other Employee Benefits | $474,160 | $102,421 | - | $576,581 |
| Depreciation Depletion | $440,251 | - | - | $440,251 |
| Occupancy | $326,060 | $103,175 | - | $429,235 |
| Other Expenses | $352,311 | $6,901 | - | $352,311 |
| Payroll Taxes | $330,676 | - | - | $330,676 |
| Office Expenses | $124,290 | $35,505 | - | $159,795 |
| Current Officers, Directors, Trustees, and Key Employees | $129,323 | - | - | $129,323 |
| Travel | $110,262 | $6,022 | - | $116,284 |
| Information Technology | $100,220 | - | - | $100,220 |
| Insurance | $53,863 | $36,662 | - | $90,525 |
| All Other Expenses | $24,396 | - | - | $24,396 |
| Fees for Services Accounting | - | $22,746 | - | $22,746 |
| Advertising | $2,530 | - | - | $2,530 |
| Total Functional Expenses | $9,732,414 | $1,646,863 | $0 | $11,379,277 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,232,682 |
| Expenses per Audited Statements | $11,379,277 |
| Total Expenses per Form 990 | $11,379,277 |
| Expenses Not Reported on Form 990 | $2,853,405 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Party | $474,038 |
| Book Overdraft | $29,794 |
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
- No
- 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 7A - Power to Appoint or Elect
“Members of the governing body the governing body of bcfs, a related organization, appoints the governing body of bcfs education services.”
Form 990, Part VI, Section B, Line 11B - Process to Review
“The form 990 the evp/cfo of bcfs, parent company reviews the 990 by comparing prior return with current return. In addition, all financial data on the 990 is reconciled the financial statements. After review is made by the evp/cfo of bcfs, the evp/cfo of bcfs will then review the return with the president 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 - Monitoring Compliance
“With conflict of interest policy all members of the governing board and officers are covered with the conflict of interest and compliance requirement. Conflicts, if and when they occur, are to be reviewed by the governing board. Should a conflict arise, the person associated with the conflict of interest is excluded from deliberation and action on the matter.”
Form 990, Part VI, Section B, Line 15A - Review of Top Management
“Compensation the executive director's salary is reviewed on annual basis by the chief operating officer of the parent organization, bcfs.”
Form 990, Part VI, Section B, Line 15B - Review of Other
“Compensation each year the board president will review the compensation of officers and key employees prior to the finalization of the agency budget based on the evaluation of similar positions for both nonprofit and for profit organizations of similar size, locally and nationally.”
Form 990, Part VI, Section C, Line 19 - How Documents Are Made
“Available to the public the form 990, financial statements, and other documents will be provided upon request to the public by contacting the bcfs corporate office.”
Filing and Contact Details
Filer
- Filer Name
- Bcfs Education Services
- EIN
- 45-5251954
- In Care Of
- % CLAUDIA OLIVEIRA
- Phone
- 2108325000
- Address
- 1506 BEXAR CROSSING, SAN ANTONIO, TX 78232
Signing Officer
- Name
- George Cowden
- Title
- President
- Phone
- 2108325000
- Signed
- 2018-04-15
- 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
- 134
- Volunteers
- 1,156
Preparer
- Firm
- Bkd Llp
- Address
- 10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
- Preparer
- Edward Del Conte CPA
- Phone
- 2103419400
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1 - ORGANIZATION'S BOARD APPROVED MISSION
“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.”
Form 990, Part III, Line 4A - Program Service Activity 1
“42 children, or 8.7% of those served, had an i.e.p. (individualized education program) which indicated that they had at least one disability and were eligible for special education and related services. We served a total number of 446 families during the school year. Of those families, 217 or 48.7% of them received one service from our program. The most popular services given to our parents were parenting education, health education, relationship/marriage education, and adult education.”
Form 990, Part III, Line 4B - Program Service Activity 2
“30 children, or 7.5% of those served, had an i.e.p. (individualized education program) which indicated that they had at least one disability and were eligible for special education and related services. We served a total number of 384 families during the school year. Of those families, 265 or 69% of them received one service from our program. The most popular services given to our parents were parenting education, relationship/ marriage education, and health education.”
Form 990, Part III, Line 4C - Program Service Activity 3
“42 children, or 11.4% of those served, had an i.e.p. (individualized education program) which indicated that they had at least one disability and were eligible for special education and related services. We served a total number of 355 families during the school year. Of those families, 212 or 59.7% of them received one service from our program. The most popular services given to our parents were parenting education, adult education, relationship/marriage education, and health education.”
Form 990 Part IX Line 11G
“Description:contract labor total fees:3266883”
Form 990 Part IX Line 11G
“Description:contractual services total fees:43729”
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 - Amounts on Form 990 But on Line 1
“$645,950 revenue restricted for capital assets and equipment”
Raw XML AppendixShowing 400 of 697 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1021946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BCFS EDUCATION SERVICES PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, SAFETY, NUTRITION, & FAMILY SUPPORT SERVICES TO LOW INCOME & DISADVANTAGED FAMILIES. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 187573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REG. DIR./ASSOC. EXECUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11558135 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11565754 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90525 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 973919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1196460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1402158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2376077 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2913 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2913 |
| IRS990/MissionDesc | 0 | 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 (CONTINUED ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 938406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1124883 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 438620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 326060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 429235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 435151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 474160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 576581 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 352311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 783703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 352311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 503832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2913 |
| IRS990/OtherRevenueTotalAmt | 0 | 2913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 549728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3394893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3944621 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 330676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19590 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE COWDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATASCOSA, KARNES AND WILSON (AKW) COUNTIES ARE LOCATED SOUTHWEST OF BEXAR COUNTY. THE AKW GRANT PROVIDED EDUCATIONAL SERVICES FOR 360 CHILDREN DURING THE 2016-2017 SCHOOL YEAR IN A FULL YEAR CENTER BASED OPTION. OF THE 360 CHILDREN SERVED, 62 WERE CLASSIFIED AS HOMELESS AND 15 WERE IN THE FOSTER CARE SYSTEM. AT THE CLOSE OF THE SCHOOL YEAR 99.8% OF OUR CHILDREN SERVED WERE COVERED BY HEALTH INSURANCE, 99.8% HAD A MEDICAL HOME AND 99.2% HAD A DENTAL HOME (CONTINUED ON SCHEDULE O). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2251513 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GUADALUPE AND COMAL COUNTY (GCC) ARE LOCATED DUE EAST FROM BEXAR COUNTY. THE GCC GRANT PROVIDED EDUCATIONAL SERVICES FOR 340 CHILDREN DURING THE 2016-2017 SCHOOL YEAR IN A FULL YEAR CENTER BASED OPTION. OF THE 340 CHILDREN SERVED, 93 WERE CLASSIFIED AS HOMELESS AND 22 WERE IN THE FOSTER CARE SYSTEM. AT THE CLOSE OF THE SCHOOL YEAR 98.9% OF OUR CHILDREN SERVED WERE COVERED BY HEALTH INSURANCE, 99.5% HAD A MEDICAL HOME AND 99.5% HAD A DENTAL HOME (CONTINUED ON SCHEDULE O). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2022643 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION SERVICES TO CAFP COUNTIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | EDUCATION SERVICES TO KENDALL COUNTY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | EDUCATION SERVICES TO STONEWALL COUNTY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | EDUCATION SERVICES TO JVL COUNTIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 308522 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 652947 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 926310 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 694864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10435435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -14872 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6054639 |
| IRS990/PYOtherRevenueAmt | 0 | 4212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4510422 |
| IRS990/PYTotalExpensesAmt | 0 | 10565061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10424775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11562841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10435435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6623338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3521807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1282458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33425879 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18347 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33425879 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11562841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10435435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6623338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3521807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1282458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33425879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33451351 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 582911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 450680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1033591 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2853405 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2853405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154492 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2853405 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11379277 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 288239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 228495 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,446,546
- Liabilities
- $1,321,663
- Net assets
- $1,124,883
- Revenue
- $11,565,754
- Expenses
- $11,379,277
- Net income
- $186,477