Civic Intelligence

Ella Austin Community Center

990 • Fiscal year 2017 • EIN 74-1166908

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileELLAAUSTIN.ORG
P O Box 8147San Antonio, TX 78208

(210) 224-2351

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,619

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,246,147

Up $74,969 (+6.4%) from 2016

Net Assets

Up

$1,099,345

Up $13,036 (+1.2%) from 2016

Liabilities

Up

$146,802

Up $61,933 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$1,708,835

Up $140,344 (+8.9%) from 2016

Expenses

Up

$1,695,799

Up $44,848 (+2.7%) from 2016

Net Income

Up

$13,036

Up $95,496 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2017

Assets$1,246,147
Liabilities$146,802
Net Assets$1,099,345
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,708,835
Expenses$1,695,799
Net Income$13,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,267,212
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 eastside neighborhoods and beyond.

This center is a 120 year old san antonio based not for profit organization that provides a comprehensive range of community-based programs and services for individuals, families, and seniors by bringing resources, education and connections to the eastside neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,928$963,064▼ $34,864
Pledges and Grants Receivable$80,466$193,869▲ $113,403
Savings and Temporary Cash Investments$553$43,528▲ $42,975
Cash and Non-Interest-Bearing Accounts$82,501$38,741▼ $43,760
Prepaid Expenses and Deferred Charges$9,730$6,945▼ $2,785
Accounts Receivable-$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-
Total Assets$1,171,178$1,246,147▲ $74,969
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,276$102,837▲ $43,561
Mortgage Notes Payable Secured by Investment Property$25,593$40,593▲ $15,000
Other Liabilities-$3,372-
Total Liabilities$84,869$146,802▲ $61,933
Net Assets / Fund Balance
Unrestricted Net Assets$996,075$1,061,713▲ $65,638
Temporarily Rstr Net Assets$90,234$37,632▼ $52,602
Total Net Assets Fund Balance$1,086,309$1,099,345▲ $13,036
Total Liabilities and Net Assets / Fund Balance$1,171,178$1,246,147▲ $74,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$913,856$921,069$1,834,925
Other Land Buildings$30,171$245,972$276,143
Equipment$19,037$56,615$75,652
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony E HargroveCEOFT$96,602$4,017$100,619
Letycia Braswell-pastranaChief OperatingFT$58,466$7,760$66,226
Evamay WattsComptrollerFT$17,812$2,421$20,233

Board Members and Trustees

NameTitle
Beverly Watts-davisPresident
Victor Hugo ZunigaVice President
Brian DillardBoard Member
D Adam DusenburyBoard Member
Frank DunnBoard Member
Jerry DurhamBoard Member
Marina GavitoBoard Member
Nishell RobinsonBoard Member
Stacy OgbeideBoard Member
Stewart L BlantonBoard Member
Tammie ZacharieBoard Member
Tony C GradneyBoard Member
Alma Valdez BrownSecretary
Rebecca a RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,020
Program Service Revenue
$28,040
Investment Income
$43
Other Revenue
$219,732
All Other Contributions
$315,113
Change in Net Assets
$13,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,835
Revenue Not Reported on Form 990
$101,536
Total Revenue per Audited Statements
$1,810,371
Total Revenue per Form 990
$1,708,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,387
Other Expenses$528,464
Total Fundraising Expense$12,024
Grants and Similar Amounts Paid$9,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,855$21,156$4,233$846,244
Current Officers, Directors, Trustees, and Key Employees$162,963$9,156$1,320$173,439
Occupancy$80,962$63,615-$144,577
Depreciation Depletion$26,844$80,533-$107,377
Fees for Services Other$72,856$19,367-$92,223
Payroll Taxes$73,081$1,119$372$74,572
Office Expenses$37,434$23,231-$60,665
Other Employee Benefits$29,553$26,335$2,633$58,521
Conferences and Meetings$9,035$2,260-$11,295
Fees for Services Accounting$8,619$2,291-$10,910
Grants to Domestic Individuals$9,948--$9,948
Pension Plan Contributions$2,329$2,074$208$4,611
Travel$797$501$3,258$4,556
Other Expenses$1,291$265-$1,556
Interest-$1,526-$1,526
Advertising-$547-$547
Total Functional Expenses$1,420,509$263,266$12,024$1,695,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,797,290
Total Expenses per Form 990$1,695,799
Expenses per Audited Statements$1,695,754
Expenses Not Reported on Form 990$101,536
Expenses Not Reported on Financial Statements$45
Other Expense Adjustments$45
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,590,188
Gaming Direct Expenses$1,558,377
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-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors and finance committee will conduct a review of form 990 and will document the review process in the board minutes. The complete tax return was provided to all board members prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees communicate conflicts of interest, if any, to supervisors. All board members sign a conflict of interest statement. If there is a conflict of interest, the board is made aware and the board member involved does not speak or vote on those related issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ella Austin Community Center
EIN
74-1166908
Phone
2102242351
Address
P O BOX 8147, SAN ANTONIO, TX 78208

Signing Officer

Name
Anthony E Hargrove
Title
CEO
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony E Hargrove
Formed
1959
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
414

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: senior nutrition program: this program is funded through the city of san antonio and united way. This program served 128 people. 8,751 meals were served.”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Internal revenue penalties $45”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART L BLANTON
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IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY DURHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARINA GAVITO
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY C GRADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY OGBEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12NISHELL ROBINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14LETYCIA BRASWELL-PASTRANA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY E HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm16EVAMAY WATTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01558377
IRS990/GamingGrossIncomeAmt01590188
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0792571
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03267212
IRS990/GrossRentsGrp/RealAmt0158372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01526
IRS990/InterestGrp/TotalAmt01526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0963064
IRS990/LandBldgEquipCostOrOtherBssAmt02186720
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
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 EASTSIDE NEIGHBORHOODS AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040593
IRS990/NetAssetsOrFundBalancesBOYAmt01086309
IRS990/NetAssetsOrFundBalancesEOYAmt01099345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-35716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031811
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt067527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0158372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158372
IRS990/NetUnrelatedBusTxblIncmAmt066527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063615
IRS990/OccupancyGrp/ProgramServicesAmt080962
IRS990/OccupancyGrp/TotalAmt0144577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023231
IRS990/OfficeExpensesGrp/ProgramServicesAmt037434
IRS990/OfficeExpensesGrp/TotalAmt060665
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058521
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFTS, AWARDS, MEMORIALS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS AND EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt072139
IRS990/OtherExpensesGrp/ProgramServicesAmt19975
IRS990/OtherExpensesGrp/ProgramServicesAmt21828
IRS990/OtherExpensesGrp/ProgramServicesAmt31291
IRS990/OtherExpensesGrp/TotalAmt081055
IRS990/OtherExpensesGrp/TotalAmt19975
IRS990/OtherExpensesGrp/TotalAmt22202
IRS990/OtherExpensesGrp/TotalAmt31556
IRS990/OtherLiabilitiesGrp/EOYAmt03372
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029549
IRS990/OtherRevenueTotalAmt029549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01119
IRS990/PayrollTaxesGrp/ProgramServicesAmt073081
IRS990/PayrollTaxesGrp/TotalAmt074572
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02329
IRS990/PensionPlanContributionsGrp/TotalAmt04611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06945
IRS990/PrincipalOfficerNm0ANTHONY E HARGROVE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028040
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION PROGRAM: THIS PROGRAM IS FUNDED THROUGH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 128 PEOPLE. 8,751 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230345
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT PROGRAM: ELLA AUSTIN COMMUNITY CENTER PROVIDES AN AFTER-SCHOOL PROGRAM, AN 8-WEEK SUMMER PROGRAM WITH A STEM CURRICULUM FOCUS (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) TO ELEMENTARY AND MIDDLE SCHOOL AGED STUDENTS AND AN ANNUAL YOUTH LEADERSHIP CONFERENCE TO MIDDLE AND HIGH SCHOOL STUDENTS. THIS PROGRAM SERVED 147 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01251576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016816
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597518
IRS990/PYOtherRevenueAmt0198343
IRS990/PYProgramServiceRevenueAmt0118553
IRS990/PYRevenuesLessExpensesAmt0-82460
IRS990/PYSalariesCompEmpBnftPaidAmt01036617
IRS990/PYTotalExpensesAmt01650951
IRS990/PYTotalRevenueAmt01568491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,147
Liabilities
$146,802
Net assets
$1,099,345
Revenue
$1,708,835
Expenses
$1,695,799
Net income
$13,036
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
2017Detailed filing. Detailed filing data is available for this year.$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