990 • Fiscal year 2018 • EIN 46-5047758
Scores are not available for this record yet.
Assets
Up$215,630
Up $34,188 (+19%) from 2017
Net Assets
Up$216,919
Up $39,759 (+22%) from 2017
Liabilities
Down-$1,289
Down $5,571 (-130%) from 2017
Revenue
Up$491,451
Up $149,255 (+44%) from 2017
Expenses
Up$451,692
Up $224,549 (+99%) from 2017
Net Income
Down$39,759
Down $75,294 (-65%) from 2017
Quarry kingdom development (qkd) services those who serve the common good. They provide support and resources for regionally-based nonprofit services, leaders and organizations, allowing them to thrive locally and globally.
Quarry kingdom development (qkd) services those who serve the common good.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $180,642 | $214,905 | ▲ $34,263 |
| Rtn Earn Endowment Incm Other Fnds | $153,769 | $183,357 | ▲ $29,588 |
| Cap Stk Tr Prin Current Funds | $23,391 | $33,562 | ▲ $10,171 |
| Accounts Receivable | $800 | $725 | ▼ $75 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $181,442 | $215,630 | ▲ $34,188 |
| Liabilities | |||
| Other Liabilities | $4,282 | $-1,289 | ▼ $5,571 |
| Total Liabilities | $4,282 | $-1,289 | ▼ $5,571 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $177,160 | $216,919 | ▲ $39,759 |
| Total Liabilities and Net Assets / Fund Balance | $181,442 | $215,630 | ▲ $34,188 |
| Name | Title |
|---|---|
| Dick Mccaleb | Real Estate Director |
| Rick Rosenblum | Chief Executive Officer |
| Linda Marceau | Chief Operating Officer |
| Steve Henderson | Financial/non-profit Consu |
| Scott Heare | Founder and Chief Visionar |
| Asia Ciaravino | Officer |
| David Mcnitzky | Officer |
| Jamie Patterson | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,217 |
| Salaries, Compensation, and Employee Benefits | $114,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $277,997 | $6,879 | - | $284,876 |
| Other Salaries and Wages | $114,475 | - | - | $114,475 |
| Fees for Services Accounting | $50,268 | - | - | $50,268 |
| Conferences and Meetings | - | $1,448 | - | $1,448 |
| Fees for Services Legal | - | $575 | - | $575 |
| Advertising | - | $50 | - | $50 |
| Total Functional Expenses | $442,740 | $8,952 | $0 | $451,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $-1,289 |
“The form 990 is prepared by a cpa not otherwise affiliated with quarry kingdom development. The form is then sent to a professional not-for profit accountant for review. Separately the form 990 is presented to the board of trustees for their review and comments prior to filing.”
“These forms are available for inspection at the offices of quarry kingdom development by appointment.”
“Contract labor: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Utilities: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Software: program service expenses 0. Management and general expenses 876. Fundraising expenses 0. Total expenses 876. Supplies: program service expenses 860. Management and general expenses 389. Fundraising expenses 0. Total expenses 1,249. Insurance: program service expenses 0. Management and general expenses 3,508. Fundraising expenses 0. Total expenses 3,508. Printing: program service expenses 0. Management and general expenses 17. Fundraising expenses 0. Total expenses 17. Branding: program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68. Website: program service expenses 0. Management and general expenses 1,630. Fundraising expenses 0. Total expenses 1,630. Bank fees: program service expenses 6,843. Management and general expenses 159. Fundraising expenses 0. Total expenses 7,002. Program sponsorship: program service expenses 257,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,058. Administrative support: program service expenses 4,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,600. Other filing fees: program service expenses -62. Management and general expenses 0. Fundraising expenses 0. Total expenses -62. Other: program service expenses 2,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,155. Repairs: program service expenses 6,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,325.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | QUARRY KINGDOM DEVELOPMENT (QKD) SERVICES THOSE WHO SERVE THE COMMON GOOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 325678 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET SLAYDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108628826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13311 VISTA ARROYO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 23391 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 33562 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 337217 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114475 |
| IRS990/CYTotalExpensesAmt | 0 | 451692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BACK OFFICE SUPPORT FOR NOT-FOR-PROFITS IN THE SAN ANTONIO AREA WHICH INCLUDED THE PROVIDING OF BOOKKEEPING AND CONSULTING SERVICES FOR NINETEEN START UP NON-PROFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 41293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50268 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 277997 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284876 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HEARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA MARCEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASIA CIARAVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK ROSENBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MCNITZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK MCCALEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | FINANCIAL/NON-PROFIT CONSU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER AND CHIEF VISIONAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REAL ESTATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 491451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | QUARRY KINGDOM DEVELOPMENT (QKD) SERVICES THOSE WHO SERVE THE COMMON GOOD. THEY PROVIDE SUPPORT AND RESOURCES FOR REGIONALLY-BASED NONPROFIT SERVICES, LEADERS AND ORGANIZATIONS, ALLOWING THEM TO THRIVE LOCALLY AND GLOBALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MARCEAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEING SONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BACK OFFICE OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEING SONS-ABOB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SETH STRONG FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNICITY SA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8491 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SA CHARTER MOMS PROGRAM PUBLISHED DOZENS OF NEW BLOG POSTS AT SACHARTERMOMS.COM TO HELP PARENTS LEARN ABOUT SCHOOL OPTIONS IN SAN ANTONIO. THESE NEW POSTS, COMBINED WITH OVER 700 ARCHIVE POSTS, WERE SEEN BY OVER 2,000 VISITORS PER MONTH.PUBLISHED GUEST BLOG POSTS ABOUT EDUCATION ON OTHER POPULAR SITES, INCLUDING ALAMO CITY MOMS BLOG AND THE RIVARD REPORT.PUBLIC SPEAKING ABOUT EDUCATION TO HELP PARENTS UNDERSTAND THE SCHOOL RESEARCH PROCESS AND, ONCE THEIR CHILDREN ARE ENROLLED IN GREAT SCHOOLS, TO BECOME ADVOCATES FOR THEIR CHILDREN'S SCHOOLS.MANAGING SOCIAL MEDIA STREAMS, INCLUDING A PUBLIC FACEBOOK PAGE, A TWITTER ACCOUNT, AND AN INSTAGRAM ACCOUNT. ADMINISTERING A CLOSED FACEBOOK GROUP WITH OVER 3,000 MEMBERS TO HELP ANSWER PARENTS' QUESTIONS ABOUT SCHOOLS AND LEARN ABOUT CULTURAL ENRICHMENT ACTIVITIES IN SAN ANTONIO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133134 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BEING SONS PROGRAM HOSTED THEIR FIRST FATHERING ADVENTURE IN 2017 CALLED FIRST TRACKS. THIS LED TO A SECOND FIRST TRACKS PROGRAM AND A FATHER-DAUGHTER ADVENTURE CALLED FIRST BLOOM. OTHER CURRENT PROGRAM OFFERINGS INCLUDE A BASIC BOOT CAMP THAT IS A FOUR DAY REORIENTING ENCOUNTER WITH GOD. FOLLOWING THIS PROGRAM IS THE ADVANCED BOOT CAMP WHICH IS A A DEEPER PROGRAM FOR THOSE THAT HAVE EXPERIENCED BASIC BOOT CAMP. ALSO OFFERED ARE FATHER-SON WEEKENDS AND MID-WEEK CAMPFIRES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84177 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55993 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UK MISSIONS, LOS NINOS, GREATER SAN ANTONIO CHRYSALIS, MIGDAL OZ, EXPLORE GOD, WELLNESS CENTER, BEING SONS-ABOB, UPCYCLE PEOPLE, ROOM REDUX, UNICITY SA, SENOR PASTOR, CITY EDUCATION PARTNERS, RAISING HIGHLY CAPABLE KIDS, DONNIE ANTHONY EVANGELISTIC MINISTRIES, THRIVE COMMUNITY, SETH STRONG FOUNDATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 184136 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 69862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 235499 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 169840 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57303 |
| IRS990/PYTotalExpensesAmt | 0 | 227143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39759 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39918 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 153769 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 183357 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 325678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 686117 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 216483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 686117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 325678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 686117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 686117 |
| 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 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1289 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CPA NOT OTHERWISE AFFILIATED WITH QUARRY KINGDOM DEVELOPMENT. THE FORM IS THEN SENT TO A PROFESSIONAL NOT-FOR PROFIT ACCOUNTANT FOR REVIEW. SEPARATELY THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE FORMS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF QUARRY KINGDOM DEVELOPMENT BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. UTILITIES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876. SUPPLIES: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,249. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,508. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17. BRANDING: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. BANK FEES: PROGRAM SERVICE EXPENSES 6,843. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,002. PROGRAM SPONSORSHIP: PROGRAM SERVICE EXPENSES 257,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,058. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600. OTHER FILING FEES: PROGRAM SERVICE EXPENSES -62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -62. OTHER: PROGRAM SERVICE EXPENSES 2,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155. REPAIRS: PROGRAM SERVICE EXPENSES 6,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,325. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 181442 |
| IRS990/TotalAssetsEOYAmt | 0 | 215630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 325678 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -1289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -1289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216919 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 184136 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 69862 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21916 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 21916 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 442740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 165773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 491451 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 181442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215630 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6595 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHATISQKD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MARCEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OPERATING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103731437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUARRY KINGDOM DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAR |
| ReturnHeader/Filer/EIN | 0 | 465047758 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107743977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6595 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AA4F7AE05B30D766EB182F722BBF917695D3539 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.177.231.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203823628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SLATTERY PERKINS RAMIREZ PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8000 W IH 10 STE 705 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2105612668 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER W RAMIREZ |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:13:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
