Civic Intelligence

Ella Austin Community Center

EIN 74-1166908 • 501(c)3 • San Antonio, TX

Profile

To assist individuals and families improve their quality of life and selfsufficiency.

1023 N Pine StSan Antonio, TX 78202

www.ellaaustin.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$669,361

Down $172,263 (-20%) from 2023

Liabilities

Down

$248,566

Down $45,592 (-15%) from 2023

Net Assets

Down

$420,795

Down $126,671 (-23%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$1,097,877

Up $106,193 (+11%) from 2023

Expenses

Up

$1,241,058

Up $47,429 (+4.0%) from 2023

Net Income

Up

-$143,181

Up $58,764 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,016,392Liabilities 2011: $63,310Net Assets 2011: $953,0822011Assets 2012: $1,256,027Liabilities 2012: $65,595Net Assets 2012: $1,190,4322012Assets 2013: $1,372,289Liabilities 2013: $61,880Net Assets 2013: $1,310,4092013Assets 2014: $1,416,038Liabilities 2014: $88,616Net Assets 2014: $1,327,4222014Assets 2015: $1,267,731Liabilities 2015: $98,962Net Assets 2015: $1,168,7692015Assets 2016: $1,171,178Liabilities 2016: $84,869Net Assets 2016: $1,086,3092016Assets 2017: $1,246,147Liabilities 2017: $146,802Net Assets 2017: $1,099,3452017Assets 2018: $1,066,794Liabilities 2018: $252,799Net Assets 2018: $813,9952018Assets 2019: $1,002,671Liabilities 2019: $135,549Net Assets 2019: $867,1222019Assets 2020: $968,167Liabilities 2020: $388,180Net Assets 2020: $579,9872020Assets 2021: $687,825Liabilities 2021: $410,014Net Assets 2021: $277,8112021Assets 2022: $848,981Liabilities 2022: $112,275Net Assets 2022: $736,7062022Assets 2023: $841,624Liabilities 2023: $294,158Net Assets 2023: $547,4662023Assets 2024: $669,361Liabilities 2024: $248,566Net Assets 2024: $420,7952024

Highlighted filing

2024

Assets$669,361
Liabilities$248,566
Net Assets$420,795
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $990,879Expenses 2011: $927,950Net Income 2011: $62,9292011Revenue 2012: $1,153,322Expenses 2012: $915,972Net Income 2012: $237,3502012Revenue 2013: $1,123,686Expenses 2013: $1,003,709Net Income 2013: $119,9772013Revenue 2014: $1,191,691Expenses 2014: $1,173,701Net Income 2014: $17,9902014Revenue 2015: $1,302,355Expenses 2015: $1,461,008Net Income 2015: -$158,6532015Revenue 2016: $1,568,491Expenses 2016: $1,650,951Net Income 2016: -$82,4602016Revenue 2017: $1,708,835Expenses 2017: $1,695,799Net Income 2017: $13,0362017Revenue 2018: $1,497,774Expenses 2018: $1,783,169Net Income 2018: -$285,3952018Revenue 2019: $1,514,735Expenses 2019: $1,466,311Net Income 2019: $48,4242019Revenue 2020: $1,111,537Expenses 2020: $1,398,672Net Income 2020: -$287,1352020Revenue 2021: $1,035,075Expenses 2021: $1,067,154Net Income 2021: -$32,0792021Revenue 2022: $1,140,261Expenses 2022: $1,109,262Net Income 2022: $30,9992022Revenue 2023: $991,684Expenses 2023: $1,193,629Net Income 2023: -$201,9452023Revenue 2024: $1,097,877Expenses 2024: $1,241,058Net Income 2024: -$143,1812024

Highlighted filing

2024

Revenue$1,097,877
Expenses$1,241,058
Net Income-$143,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$669,361
Liabilities
$248,566
Net assets
$420,795
Revenue
$1,097,877
Expenses
$1,241,058
Net income
-$143,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.25$0.42$1.10$1.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.29$0.55$0.99$1.19$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$1.14$1.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.41$0.28$1.04$1.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$1.11$1.40$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.87$1.51$1.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.25$0.81$1.50$1.78$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.10$1.71$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$1.57$1.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.30$1.46$0.16
2014Summary only. Only limited summary data is available for this year.$1.42$0.09$1.33$1.19$1.17$0.02
2013Summary only. Only limited summary data is available for this year.$1.37$0.06$1.31$1.12$1.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$1.15$0.92$0.24
2011Summary only. Only limited summary data is available for this year.$1.02$0.06$0.95$0.99$0.93$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,103,877
Mission and Program Overview

Mission

To empower individuals and families across the life span by providing multiple, integrated services that meet the needs of san antonio's neighborhood and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,225$531,201▼ $75,024
Accounts Receivable$119,542$121,773▲ $2,231
Cash and Non-Interest-Bearing Accounts$111,066$67,535▼ $43,531
Prepaid Expenses and Deferred Charges$4,791$1,378▼ $3,413
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Pledges and Grants Receivable-$-52,526-
Total Assets$841,624$669,361▼ $172,263
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,664$155,461▲ $106,797
Deferred Revenue$245,494$93,104▼ $152,390
Other Liabilities-$1-
Total Liabilities$294,158$248,566▼ $45,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,466$319,561▼ $227,905
Net Assets With Donor Restrictions-$101,234-
Total Net Assets Fund Balance$547,466$420,795▼ $126,671
Total Liabilities and Net Assets / Fund Balance$841,624$669,361▼ $172,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$531,201$1,759,793$2,290,994
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stewart L BlantonPresident
Victor Hugo ZunigaVice President
Adam DusenburyDirector
Anthony E HargroveDirector
Frank DunnDirector
Gaye PrestonDirector
Nishell RobinsonDirector
Tammie ZacharieDirector
Linda ErathActing CFO
Beverly Watts-davisEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$889,242
Program Service Revenue
$171,500
Investment Income
$510
Other Revenue
$36,625
All Other Contributions
$889,242
Change in Net Assets
$-143,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,359
Salaries, Compensation, and Employee Benefits$573,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,719$130,240-$520,959
Occupancy$127,129$42,376-$169,505
Fees for Services Accounting$89,729$29,910-$119,639
Depreciation Depletion$58,171$19,390-$77,561
Payroll Taxes$36,577$12,192-$48,769
Fees for Services Other$32,182$10,727-$42,909
All Other Expenses$31,500$10,499-$41,999
Insurance$19,138$6,379-$25,517
Other Expenses$17,447$5,816-$23,263
Other Employee Benefits$2,978$993-$3,971
Office Expenses$455$151-$606
Total Functional Expenses$930,795$310,263$0$1,241,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,000
Gaming Direct Expenses$6,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors and the Finance Committee conduct a review of the Form 990 each year.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.At the annual Board meeting the Board members are required to disclose any conflicts.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ella Austin Community Center
EIN
74-1166908
Phone
7203852090
Address
1023 N PINE ST, SAN ANTONIO, TX 78202

Signing Officer

Name
Linda Erath
Title
Acting CFO
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
68

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments = $16510”

Raw XML AppendixShowing 400 of 472 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt077561
IRS990/Desc0EARLY CHILD DEVELOPMENT PROGRAM. THE ELLA AUSTIN COMMUNITY EARLY CHILD DEVELOPMENT DEPARTMENT IS A STATE LICNESED FACILITY SINCE 1985 THROUGH THE TEXAS DEPARTMENT OF CHILD AND PROTECTIVE SERVICE. THE PROGRAM HAS AN EXTENSIVE TRACK RECORD FOR PROVIDING STRENGTHS-BASED SERVICES TO LOW INCOME CHILDREN AND FAMILIES LIVING IN THE EASTSIDE (EASATPOINT) OF SAN ANTONIO, AND SINCE 2012 CHILDREN IN FEDERALLY DESINGATED EASTSIDE PROMISE NEIGHBORHOOD AND CHOICE FOOTPRINTS. THE AGENCY'S COMPREHENSIVE APPROACH TO CHILD AND PARENT TRAINING IS BASED ON TREATING TRUSTING RELATIONSHIPS WITH FAMILIES TO PROVIDE THEM WITH THE NECESSARY TOOLS AND SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT.THE PRE-K ENGAGES CHILDREN IN A RICH CURRICULUM THAT NATURES THEIR INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT. ELLA AUSTIN COMMUNITY CNETER HAS BEEN PROVIDING EARLY CHILD DEVELOPMENT SERVICES TO THE EASTSIDE COMMUNIYT SINCE 1978 AND PARETNING TRAINING SINCE 2001. THE PROGRAM HAD CONTRACTS WITH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 115 CHILDREN IN THE EARLY HEAD START PROGRAM. BENEFTS OF EARLY CHILDHOOD EDUCATION AT THE NATIONAL LEVEL, HEAD START IS THE LONGEST-RUNNING NATIONAL SCHOOL READINESS PROGRAM DESIGNED TO HELP THE UNDER-PRIVILEGE CHILDREN ENGAGEMNT FOR LOW-INCOME CHILDREN AND FAMILIES. ELLA AUSTIN COMMUNITY CNETER PROVIDES OPTIONS AND OPPORTUNTIES FOR STUDENTS (BIRTH TO 3RD GRADE) AND THEIR PARENTS THROUGH AN INNOVATIVE EARLY CHILDHOOD EDUCATION SYSTEM THAT PROMOTES QUALITY, CONSISTENCY AND CONNECTION AT EVERY LEVEL CRITICAL JUNCTION IN A CHILD'S LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTING CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt06000
IRS990/GamingGrossIncomeAmt038000
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0822122
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01103877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06379
IRS990/InsuranceGrp/ProgramServicesAmt019138
IRS990/InsuranceGrp/TotalAmt025517
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01759793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531201
IRS990/LandBldgEquipCostOrOtherBssAmt02290994
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES ACROSS THE LIFE SPAN BY PROVIDING MULTIPLE, INTEGRATED SERVICES THAT MEET THE NEEDS OF SAN ANTONIO'S NEIGHBORHOOD AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547466
IRS990/NetAssetsOrFundBalancesEOYAmt0420795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042376
IRS990/OccupancyGrp/ProgramServicesAmt0127129
IRS990/OccupancyGrp/TotalAmt0169505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455
IRS990/OfficeExpensesGrp/TotalAmt0606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt016510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03971
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CHILD CARE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2UBIT TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35816
IRS990/OtherExpensesGrp/ProgramServicesAmt061421
IRS990/OtherExpensesGrp/ProgramServicesAmt141213
IRS990/OtherExpensesGrp/ProgramServicesAmt222136
IRS990/OtherExpensesGrp/ProgramServicesAmt317447
IRS990/OtherExpensesGrp/TotalAmt081895
IRS990/OtherExpensesGrp/TotalAmt154951
IRS990/OtherExpensesGrp/TotalAmt229514
IRS990/OtherExpensesGrp/TotalAmt323263
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04625
IRS990/OtherRevenueTotalAmt04625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012192
IRS990/PayrollTaxesGrp/ProgramServicesAmt036577
IRS990/PayrollTaxesGrp/TotalAmt048769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-52526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01378
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29007
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SENIOR NUTRITUION PROGRAM. THIS PROGRAM IS FUNDED THROUGH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 125 PEOPLE WITH 6,910 MEALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT PROGRAM. ELLA AUSTIN COMMUNITY CNETER PROVIDES AND AFTER SCHOOL PROGRAM, AN 8-WEEK SUMMER PROGRAM WITH STEM CURRICULUM FOCUS (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) TO ELEMENTARY AND MIDDLE SCHOOL AGED STUDENTS AND AN ANNUAL YOUTH LEADERSHIP CONFERECE FOR MIDDLE AND HIGH SCHOOL STUDENTS. THIS PROGRAM SERVED 150 YOUTHS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0587661
IRS990/PYOtherRevenueAmt015216
IRS990/PYProgramServiceRevenueAmt0154178
IRS990/PYRevenuesLessExpensesAmt0-201945
IRS990/PYSalariesCompEmpBnftPaidAmt0605968
IRS990/PYTotalExpensesAmt01193629
IRS990/PYTotalRevenueAmt0991684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0998247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04881859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt04881859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04881859
IRS990ScheduleA/TotalSupportAmt04902706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01759793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02290994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531201
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt038000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032000
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors and the Finance Committee conduct a review of the Form 990 each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy and financial statements available upon request.At the annual Board meeting the Board members are required to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENTS = $16510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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