Civic Intelligence

Ella Austin Community Center

990 • Fiscal year 2016 • EIN 74-1166908

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.ELLAAUSTIN.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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,486

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,171,178

Down $96,553 (-7.6%) from 2015

Net Assets

Down

$1,086,309

Down $82,460 (-7.1%) from 2015

Liabilities

Down

$84,869

Down $14,093 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$1,568,491

Up $266,136 (+20%) from 2015

Expenses

Up

$1,650,951

Up $189,943 (+13%) from 2015

Net Income

Up

-$82,460

Up $76,193 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$1,171,178
Liabilities$84,869
Net Assets$1,086,309
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,568,491
Expenses$1,650,951
Net Income-$82,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,148,723
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 119 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$1,057,437$997,928▼ $59,509
Cash and Non-Interest-Bearing Accounts$108,480$82,501▼ $25,979
Pledges and Grants Receivable$74,639$80,466▲ $5,827
Prepaid Expenses and Deferred Charges$8,472$9,730▲ $1,258
Accounts Receivable$759$0▼ $759
Savings and Temporary Cash Investments$17,944$553▼ $17,391
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$1,267,731$1,171,178▼ $96,553
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$79,404$59,276▼ $20,128
Mortgage Notes Payable Secured by Investment Property$17,336$25,593▲ $8,257
Other Liabilities$2,222--
Total Liabilities$98,962$84,869▼ $14,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,195$996,075▼ $91,120
Temporarily Rstr Net Assets$81,574$90,234▲ $8,660
Total Net Assets Fund Balance$1,168,769$1,086,309▼ $82,460
Total Liabilities and Net Assets / Fund Balance$1,267,731$1,171,178▼ $96,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$921,538$840,874$1,762,412
Other Land Buildings$51,849$224,294$276,143
Equipment$24,541$51,111$75,652
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony E HargroveCEOFT$104,130$3,356$107,486
Evamay WattsComptrollerFT$62,465$8,880$71,345
Letycia PastranaChief OperatingFT$12,527-$12,527

Board Members and Trustees

NameTitle
Christine Drennon PhdPresident
Juan GarciaVice President
Alma D BrownBoard Member
Christine DenneyBoard Member
Frank DunnBoard Member
Jerry DurhamBoard Member
Nishell RobinsonBoard Member
Tammie ZacharieBoard Member
Tony C GradneyBoard Member
Tyisha Williams PhdBoard Member
Sharon D Hardieformer Treas.
Victor Hugo ZunigaSecretary
Rebecca a RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,576
Program Service Revenue
$118,553
Investment Income
$19
Other Revenue
$198,343
All Other Contributions
$287,645
Change in Net Assets
$-82,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,491
Revenue Not Reported on Form 990
$24,866
Total Revenue per Audited Statements
$1,593,357
Total Revenue per Form 990
$1,568,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,617
Other Expenses$597,518
Grants and Similar Amounts Paid$16,816
Total Fundraising Expense$14,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,364$17,664$3,533$706,561
Current Officers, Directors, Trustees, and Key Employees$189,425$11,059$1,577$202,061
Occupancy$97,435$76,557-$173,992
Depreciation Depletion$26,026$78,080-$104,106
Fees for Services Other$57,124$15,185-$72,309
Payroll Taxes$63,663$974$324$64,961
Other Employee Benefits$29,003$25,844$2,585$57,432
Office Expenses$30,591$19,428-$50,019
Conferences and Meetings$15,956$3,990-$19,946
Grants to Domestic Individuals$16,816--$16,816
Fees for Services Accounting$8,438$2,242-$10,680
Travel$1,526$957$6,231$8,714
Pension Plan Contributions$2,829$2,521$252$5,602
Other Expenses$2,438$499-$2,937
Advertising-$1,143-$1,143
Interest-$1,064-$1,064
Total Functional Expenses$1,363,311$273,138$14,502$1,650,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,675,817
Expenses per Audited Statements$1,650,951
Total Expenses per Form 990$1,650,951
Expenses Not Reported on Form 990$24,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,588,382
Gaming Direct Expenses$1,580,232
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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony E Hargrove
Formed
1959
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
163

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 125 people. 9,850 meals were served.”

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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/PersonNm5CHRISTINE DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY C GRADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON D HARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9NISHELL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TYISHA WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMIE ZACHARIE
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LETYCIA PASTRANA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY E HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm15EVAMAY WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1312527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7former Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01580232
IRS990/GamingGrossIncomeAmt01588382
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0604310
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016816
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03148723
IRS990/GrossRentsGrp/RealAmt0185599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01064
IRS990/InterestGrp/TotalAmt01064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01057437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997928
IRS990/LandBldgEquipCostOrOtherBssAmt02114207
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025593
IRS990/NetAssetsOrFundBalancesBOYAmt01168769
IRS990/NetAssetsOrFundBalancesEOYAmt01086309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-56870
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08150
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt065020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0185599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0185599
IRS990/NetUnrelatedBusTxblIncmAmt064020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076557
IRS990/OccupancyGrp/ProgramServicesAmt097435
IRS990/OccupancyGrp/TotalAmt0173992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019428
IRS990/OfficeExpensesGrp/ProgramServicesAmt030591
IRS990/OfficeExpensesGrp/TotalAmt050019
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057432
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFTS, AWARDS, MEMORIALS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS AND EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2499
IRS990/OtherExpensesGrp/ProgramServicesAmt0120001
IRS990/OtherExpensesGrp/ProgramServicesAmt111304
IRS990/OtherExpensesGrp/ProgramServicesAmt25372
IRS990/OtherExpensesGrp/ProgramServicesAmt32438
IRS990/OtherExpensesGrp/TotalAmt0134832
IRS990/OtherExpensesGrp/TotalAmt111304
IRS990/OtherExpensesGrp/TotalAmt26472
IRS990/OtherExpensesGrp/TotalAmt32937
IRS990/OtherLiabilitiesGrp/BOYAmt02222
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04594
IRS990/OtherRevenueTotalAmt04594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0974
IRS990/PayrollTaxesGrp/ProgramServicesAmt063663
IRS990/PayrollTaxesGrp/TotalAmt064961
IRS990/PensionPlanContributionsGrp/FundraisingAmt0252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02829
IRS990/PensionPlanContributionsGrp/TotalAmt05602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09730
IRS990/PrincipalOfficerNm0ANTHONY E HARGROVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118553
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION PROGRAM: THIS PROGRAM IS FUNDED THROUGH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 125 PEOPLE. 9,850 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220068
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 146 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017237
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616167
IRS990/PYOtherRevenueAmt0175038
IRS990/PYProgramServiceRevenueAmt0296472
IRS990/PYRevenuesLessExpensesAmt0-158653
IRS990/PYSalariesCompEmpBnftPaidAmt0827604
IRS990/PYTotalExpensesAmt01461008
IRS990/PYTotalRevenueAmt01302355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0185599
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,178
Liabilities
$84,869
Net assets
$1,086,309
Revenue
$1,568,491
Expenses
$1,650,951
Net income
-$82,460
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
2016Detailed filing. Detailed filing data is available for this year.$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